Type Of Transaction |
Expenditures
|
Activity Code |
52042958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,349 |
Particulars |
kumola me kali mandir ka saundari karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
PRATAP S#47O RAGHUBIR |
12,141 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
KAUSHYALA W#47O PRATAP SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
JAGMOHAN SINGH S#47O RAGHUBIR SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
s aarts |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
BDO PUROLA |
30,001 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
JAGDEB S#47O VIRPAL SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
KUSUM LATA W#47O SUBHAS |
10,863 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
MULAYAM SINGH S#47O PRATAP SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
SANITA W#47O MULAYM SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
ST PLYWOOD HARDWARE AND WEDDING WORKS |
13,300 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
ANIL S#47O LAIBAR SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Hariom S#47O VIJENDRA SINGH |
25,194 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
ANJALI W#47O SANDIP |
10,863 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
SUSHILA W#47O JAGMOHAN SINGH |
12,141 |