Type Of Transaction |
Expenditures
|
Activity Code |
56176233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,276 |
Particulars |
Gp jhulanipur me mangal ke ghar se gopal, gopal ke ghar se kedar and sushil ke ghar tak intarlaking nirman kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RITESH KUMAR So PRMOD |
11,700 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Punam Wo brijesh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Meena Wo ishwar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Raghunath So Rambrichh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Sungandha Wo Arvind |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Rajindar So ramchandra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PRINKA Wo RITESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Vivek So bridhichndra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Ramchandar So Raghunandan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Seema Wo Ramu |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Wakil So Jantry |
5,304 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Radhika Wo Mitthun |
1,836 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Koili Wo Ramchandar |
5,304 |