Type Of Transaction |
Expenditures
|
Activity Code |
33259632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,101 |
Particulars |
GAOUTAN HETU PARVESH DAVAR 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
|
MEHTROO RAM SAHU |
700 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
DEVID KUMAR KHUTE SO DUARIKA KHUTE |
386 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
LEELADHAR SAHU |
386 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
RAVI SAHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3833063371
|
TUKESHWAR KUMAR SAHU SO MEHTROO SAHU |
579 |