Type Of Transaction |
Expenditures
|
Activity Code |
60849699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,399 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
MOHIT KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
VEER BAHADUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
LAXMAN S#47O DEVIDAYAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
LAXMI BRICK FIELD |
37,412 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
VIKASH S#47O VEERENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
NARESH PAL S#47O SUNDER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
KAMANA W#47O ANUJ KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAM SACHIN S#47O SARVESH |
5,325 |