Type Of Transaction |
Expenditures
|
Activity Code |
56055894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
kachuiya zanobi pariyojna may |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ACCHELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ANIRUDDH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ramadhar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
dineshwar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
malti |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ramayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
faukh |
2,040 |