Type Of Transaction |
Expenditures
|
Activity Code |
53459482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,944 |
Particulars |
pay to laber mistre far hareshendra se talab tak nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
CHODHI SO VIHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Usman SO Babu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
JITENDRA KR SO RAMSWAROOP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Chhotakke SO Manga |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Nitol Devi w#47o Raju |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Bihari s#47o Angnu |
4,800 |