Type Of Transaction |
Expenditures
|
Activity Code |
66025117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,519 |
Particulars |
Mitti patai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
amit kumar |
96,750 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
Rajlaxmi raamdev |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
RAM SHOHRAT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
ram chander verma |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
LAVKHUSH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
SANTRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
brijesh kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
vijay pal |
60,458 |