Type Of Transaction |
Expenditures
|
Activity Code |
47062207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
bhavan marammat avam panting karyu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
urmila bai prajapati |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
santosh kaiwart |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
yogesh yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
harishchandra prajapati |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
SHRI RAM TRADERS |
8,924 |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
SHRI RAM TRADERS |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
SHRI RAM TRADERS |
9,500 |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
SHRI RAM TRADERS |
9,400 |
PFMS
|
Account Type:Bank
Account No.:3833722950
|
SHRI RAM TRADERS |
9,376 |