Type Of Transaction |
Expenditures
|
Activity Code |
64364972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,140 |
Particulars |
GP BALUA ME UDAY PRATAP SINGH KE GHAR KE ENTERLOCKING SE MANGALA TIWARI KE GHAR TAK ENTERLOCKING NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
Laxami sankar sahu s#47o jagarnath |
3,200 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
rambali gond |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
rajesh kumar gond |
12,580 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
parashnath patel |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
ram makal patel |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
Keshav Rajbhar S#47O Paggal |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
SUBHAM SINGH |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
suman sharma |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
pinki |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
dharma devi |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
chandra shekhar sharma |
12,580 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
manisha devi |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
vivek gond |
9,180 |