Type Of Transaction |
Expenditures
|
Activity Code |
87577313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2023 |
Voucher No |
XVFC/2023-24/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,200 |
Particulars |
OFFICE KARYALAY MAINTENANCE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SHASHI PARTE |
600 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
DEEPA BAI BHANWARE |
400 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
KAVITA BHANWARE |
200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SURESH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SHYAMA BHANWARE |
200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
BANDO BAI BHANWARE |
200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SARMILA SARSHYAM |
600 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
CHAMELI BAI MARAVI |
200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
SUKHWATI SARSHYAM |
200 |
PFMS
|
Account Type:Bank
Account No.:2291997073
|
GANESH PRASAD |
200 |