Type Of Transaction |
Expenditures
|
Activity Code |
63405737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,882 |
Particulars |
m |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100048064
|
NEBULAL |
900 |
PFMS
|
Account Type:Bank
Account No.:4755000100048064
|
SUGANTI DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:4755000100048064
|
PRAVANATH |
426 |
PFMS
|
Account Type:Bank
Account No.:4755000100048064
|
MANISH |
426 |
PFMS
|
Account Type:Bank
Account No.:4755000100048064
|
SANDEEP KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:4755000100048064
|
DHARMI DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:4755000100048064
|
KAUSHILYA |
426 |
PFMS
|
Account Type:Bank
Account No.:4755000100048064
|
KUSUM DEVI |
426 |