Type Of Transaction |
Expenditures
|
Activity Code |
56055590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,004 |
Particulars |
chargha may rambrich kay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
dharmendra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
praveen |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
vivakanad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
sambhu |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
lalji |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
THUG |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ISRAWATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
satendra |
5,712 |