Type Of Transaction |
Expenditures
|
Activity Code |
66152137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
DILIP SAHANI KE GHAR P W D ROAD TAKC C OVC NALI CHEMMAR NIRMAN KARY PAR MAJADURI KA BHUATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
BEBI DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAGAN RAM |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
AKHILESH RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RAMPATI DEVI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PUNIYA DEVI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHTRUDHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAVJI GUPTA |
4,930 |