Type Of Transaction |
Expenditures
|
Activity Code |
52043080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,833 |
Particulars |
Chibala me mandir ka saundari karan devdung |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
ANUJA W#47O ROHIT KUMAR |
13,419 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
shanti devi s#47o shispal |
13,419 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
naveen singh chauhan s#47o dhyan singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
BADONI SIMENT STORE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
shispal s#47o sampatu |
13,419 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Geerdhari lal s#47o hinga lal |
13,419 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Atri devi w#47o Geerdhari |
13,419 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
BDO PUROLA |
11,738 |