Type Of Transaction |
Expenditures
|
Activity Code |
59611339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,624 |
Particulars |
pay to khandja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
VANDANA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
mansharam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
PRAMOD MISTRI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
RAM SHRI |
426 |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
RIJVAN HUSAIN TRAKTAR MIITI |
10,432 |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
KAMLA DAVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
M#47S KIRAN BRICK FIELD JURI |
74,256 |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
SWAMI DAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000223
|
ARUN KUMAR MISTRI |
2,982 |