Type Of Transaction |
Expenditures
|
Activity Code |
65318870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,208 |
Particulars |
PAY TO M R FOR RAJKISHORE KE HAR SE RAMOUTAR KE GHAR TAK INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAMNARESH s#47o Shobhe |
852 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAJ KUMAR S#47O RAMBHAJAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Balak s#47o shyamlal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Tulsiram s#47o Arjunlal |
1,660 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Jagrani w#47o Munnalal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAMESH S#470 GOKARN |
2,075 |