Type Of Transaction |
Expenditures
|
Activity Code |
52990996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
55,700 |
Particulars |
Payment for MR paid being Teen shed Mata mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
SANGEETA DEVI W#47O YASODA NANDAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
PURUSHOTTAM S#47O JAGDISH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
AJAY SINGH |
9,400 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
RAMA DEVI W#47O HALKE |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
SHAILENDRA S#47O DEV CHARAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:3832215067
|
KRISHN KANT S#47O YASHODA NANDAN |
9,100 |