Type Of Transaction |
Expenditures
|
Activity Code |
63415358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,749 |
Particulars |
metrial and mr par vyav..... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
M#47S VERMA BRICK FIELD |
9,816 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
RAMBAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
guru prasad s#47o ramchander |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
M#47S KESHAVRAM AGENCIES |
16,732 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
krishna kumar s#47o jagdish |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
RAM PRAKASH |
2,580 |