Type Of Transaction |
Expenditures
|
Activity Code |
49835522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,847 |
Particulars |
R0 Road Joobad to Chkli jaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358480910
|
Shanta Devi W#47O Mani Ram |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358480910
|
Savitri Devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358480910
|
Tota Ram |
2,597 |
PFMS
|
Account Type:Bank
Account No.:50100358480910
|
Kusam Lata |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358480910
|
Shkuntla Devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358480910
|
Yash Pal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358480910
|
Kamla Devi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358480910
|
Sunil S#47O Virender |
1,400 |