Type Of Transaction |
Expenditures
|
Activity Code |
87577479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2023 |
Voucher No |
XVFC/2023-24/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
Other maintenance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
savitri bai |
600 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
sunil kumar bhanware |
200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
ramkali |
600 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
rammilan kulati |
200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
ANJU VANSHKAR |
400 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
dhanoti bai koaiam |
600 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
rukmani bai dhumkati |
600 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
sevari maravi |
600 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
narbadiya rammilan |
200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
kirti bai bhanware |
200 |