Type Of Transaction |
Expenditures
|
Activity Code |
63863270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
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.)
|
39,342 |
Particulars |
metrial mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521739059
|
SUNIL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521739059
|
SUNIL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521739059
|
AMIRKA |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50521739059
|
RAM CHANDER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521739059
|
CHOTELAL |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50521739059
|
KRIPARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521739059
|
SHIV KUMAR TIWARI |
25,004 |
PFMS
|
Account Type:Bank
Account No.:50521739059
|
m#47s sandeep kumar verma |
5,778 |