Type Of Transaction |
Expenditures
|
Activity Code |
41738749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,906 |
Particulars |
chauri rai main janmilan kendra nirman main mazadori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Tarun joshi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Naveen rai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Ashok raturi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Karan rai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Neeraj Rai |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
kiran rai |
4,700 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
KAMAL CHANDRA RAI |
2,343 |