Type Of Transaction |
Expenditures
|
Activity Code |
55139651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,344 |
Particulars |
GOVINDIPUR ME KUNWA PAR VISHRAM STHAL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
ramkesh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
guddu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
shivmurat |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
ramesh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
ramesh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
rampravesh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
laxmina |
204 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
chhotu |
1,428 |