Type Of Transaction |
Expenditures
|
Activity Code |
56177484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,596 |
Particulars |
Gp baidauli me men sadak se daxchin raja ke ghar tak interlaking nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MOTILAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SAVITRI YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
YOGENDRA KUMAR YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SOBHA Wo SAMBHU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SHESHNATH PRAJAPATI S#47O PRASHURAM PRJAPATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PUNITA S#47O KAMLESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
HRIDESH YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PRBHAWATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MEERA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VIPIN KUMAR YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
NIRAJ PRAJAPATI |
4,080 |