Type Of Transaction |
Expenditures
|
Activity Code |
64716869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,060 |
Particulars |
panchayat sachivalay ke samne interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156481
|
SATISH KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156481
|
SOMWATI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156481
|
RAJVEER S#47O RAMNATH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842200156481
|
KUNVAR SEN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156481
|
ARUN KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842200156481
|
RAVINDRA S#47O MAHENDRA SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156481
|
RAHUL |
10,800 |