Type Of Transaction |
Expenditures
|
Activity Code |
62668715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,307 |
Particulars |
G P DUBARI ME SURESH DHOBI KE GHAR SE MUNNU GUPTA KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
laxmina kanaujiya |
4,473 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
PHEKOO DHOVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
munna prasad |
7,350 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
gyanti devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
bindu devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
shayada |
4,473 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
md faijan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
sekhu |
7,350 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
rahamat khatoon |
4,473 |