Type Of Transaction |
Expenditures
|
Activity Code |
33259632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,902 |
Particulars |
SAWCHTA HETU NALI NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
RAVI SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
DEVID KUMAR KHUTE SO DUARIKA KHUTE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
MEHTROO RAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
TUKESHWAR KUMAR SAHU SO MEHTROO SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
LEELADHAR SAHU |
579 |