Type Of Transaction |
Expenditures
|
Activity Code |
61708068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
members ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
MANTU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
ANIL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
BILLA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
GEETA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
RUPLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
MUNESH DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
HARKESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
NIKITA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
SUDHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
HARENDER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521775178
|
OM PRAKASH |
1,200 |