Type Of Transaction |
Expenditures
|
Activity Code |
52023761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,028 |
Particulars |
pujeli me diwoke name tok me surcha karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
kusum s#47o chandra prakash |
22,440 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
sanjay s#47o pyare lal |
22,236 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Dinesh s#47o Phul chand |
22,440 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Vijora devi s#47o Hira lal |
22,236 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Lakki s#47o dinesh |
22,236 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
santosh so#47o kula nand |
22,440 |