Type Of Transaction |
Expenditures
|
Activity Code |
60409608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
iterlocking and nali nirman nazayier se azimul tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
SHYAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
NEELU RAJPOOT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
INTZAR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
TAYYAB HUSAIN S#47O MAHIR HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
MATAHIR HUSAIN S#47O MAHIR HUSAIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
RAJARAM |
4,200 |