Type Of Transaction |
Expenditures
|
Activity Code |
60676554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,339 |
Particulars |
pay to guddu to bramnanand tk interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
TIWARI BRICK FIELD, JODHANPURWA |
20,553 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
D S MISHRA INTERPRISES |
23,048 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
Soni w#47o Shivshankar mishra |
15,338 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
Harinivas s#47o Natthulal Mistri |
10,400 |