Type Of Transaction |
Expenditures
|
Activity Code |
64445952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,720 |
Particulars |
vibhinn sthano par mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
ANKIT KUMAR S#47O HOMPAL SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
sachin kumar so rampal singh |
7,080 |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
rohit kumar |
7,080 |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
hardeep singh |
32,400 |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
gagandeep |
7,080 |