Type Of Transaction |
Expenditures
|
Activity Code |
45212177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,310 |
Particulars |
paid to vikash khand park ke bahar nh saide ka saundrikran karay ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS SHIVANI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
BABITA DEVI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
suneeta devi |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
RAMESH CHANDRA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
HARPRASAD |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR RAJKUMAR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR MANISH KUMAR SINGH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
ASHA DEVI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR ALOK PATHAK |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR HAZRAT KHAN |
2,170 |