Type Of Transaction |
Expenditures
|
Activity Code |
87692925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2023 |
Voucher No |
XVFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,600 |
Particulars |
street light maintenance works1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2291996794
|
komal prasad bhanware |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291996794
|
BALDEV YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2291996794
|
AYUSH PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2291996794
|
MAHENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2291996794
|
BALDEV YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2291996794
|
govind prasad marko |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2291996794
|
UMASHANKER |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2291996794
|
MAKHAN LAL BHANWRE |
400 |