Type Of Transaction |
Expenditures
|
Activity Code |
64043348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,476 |
Particulars |
pay to pawan to awadhesh tk interloking nali mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
KULDEEP s#47o RAMBABU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
SHYAM SINGH s#47o VEERPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
AJAYPAL s#47o NATTHULAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
RAJVEER s#47o JAGESWAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
DEVKI w#47o GIRIND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
MITHILESH s#47o RAMBABU |
5,200 |