Type Of Transaction |
Expenditures
|
Activity Code |
45210308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,570 |
Particulars |
paid to gp ruheri mai talewar ke ghar se bhajan lal ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
PUSHPENDRA KUMAR S#47O TEEKAM SINGH |
7,440 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
KALPNA KUMARI |
7,440 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
SAROJ DEVI W#47O RAJENDRA |
7,440 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
JAYA |
7,440 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
DURGESH KUMAR RESHAMPAL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
JAYA |
7,130 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
SANDEEP KUMAR S#47O RESHAMPAL SINGH |
7,440 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
RAJNI KUMARI W#47O PUSHPENDRA KUMAR |
7,440 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR IRFAN KHAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
RAJENDRA KUMAR S#47O TEEKAM SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR MANOJ |
10,200 |