Type Of Transaction |
Expenditures
|
Activity Code |
53352692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,360 |
Particulars |
divyang shouchaly laver and kareegar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000100132245
|
khem chandra s#47o chintaman |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2275000100132245
|
jugal kishor s#47o buddhelal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2275000100132245
|
angoori w#47o kirparam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2275000100132245
|
bhagwan das s#47o motilal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2275000100132245
|
ragunath s#47o dival |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100132245
|
guddi devi s#47o chinu |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2275000100132245
|
brajkishor s#47o kelash |
3,264 |