Type Of Transaction |
Expenditures
|
Activity Code |
67412060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.)
|
32,900 |
Particulars |
GRAM PANCHAYA ME PW D SE R R C CENDRA KE GET TAK KHADANJA NIRMAN KARY PAR MAJADRUI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PUNIYA DEVI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
DINESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RAMPATI DEVI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHRAVAN KUMAR RAM |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SANTOSH KUMAR RAM |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RANGLAL YADAV |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUBHASH RAM |
6,300 |