Type Of Transaction |
Expenditures
|
Activity Code |
60475110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,940 |
Particulars |
hand pamp marammat kary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204681
|
MANEESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204681
|
MAHADEV TREDARS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204681
|
MANEESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204681
|
MAHADEV TREDARS |
14,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204681
|
MANEESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204681
|
MAHADEV TREDARS |
14,390 |
PFMS
|
Account Type:Bank
Account No.:1238000100204681
|
MAHADEV TREDARS |
14,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100204681
|
MANEESH KUMAR |
5,600 |