Type Of Transaction |
Expenditures
|
Activity Code |
65512748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
40,470 |
Particulars |
ps shewdhitola me tails ka karya v putti ka karya v any |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SHIVA SINGH MISTRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAJPATI WO RAMBARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KAYLASH SO RAMDAS |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KALPATIYA WO KAYLASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM BARAN SO SITARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SANTOSH SO RAMDAS |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAMRUP SO SITARAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KAVITA DEVI WO RAJENDRA PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SITAPATI WO SANTOSH |
3,834 |