Type Of Transaction |
Expenditures
|
Activity Code |
65433751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,228 |
Particulars |
Gp barwa kripal me men road dih sthan jitendra ke ghar hote huye ramesh ke dukan tak interlaking majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PARBHAKAR GUPTA S#47O MAHENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ABRAR So KYAMUDDIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BADRI GUPTA So BADARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SANOJ So BHULAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SUNITA GUPTA W#47O DHARMENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
DORPATI Wo KAILASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
INDAL So MAHANTH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
URMILA Wo BHULAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KISHMATI Wo VIRENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SONAM So SUBASH |
4,260 |