Type Of Transaction |
Expenditures
|
Activity Code |
58651762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2023 |
Voucher No |
XVFC/2023-24/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,400 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
sukhvati vishwakarma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
revti armo |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SUMANTRI BAI MARAVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
munni bai uikey |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
DHARAM UIKEY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
ramesh kumar bhanware |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
seema sarsiyam |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
DHEERENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
KAPOORA BAI UIKEY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
chameli bai |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
PANCHO BAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
ramesh maravi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SUKHWATI SARSHYAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
dhanoti bai koaiam |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
maniram vishwakarma |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SANJUSHNA PATEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SATYAM KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
VARSHA PATEL |
1,200 |