Type Of Transaction |
Expenditures
|
Activity Code |
55426063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,424 |
Particulars |
GAURI JAGDISH VIND TOLI ME SURESH KE GHAR SE VISHWANATH KE GHAR TAK INTERLOKING KARYA HATU MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
chanchal s#47o sarda mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
anvar w#47o rajmangal mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
chhedi s#470 rajmangal mathiya |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raju kumar s#47o indrajit mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sarada s#47o pujari mathiya |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
indrajit s#47o rajmangal mathiya |
2,856 |