Type Of Transaction |
Expenditures
|
Activity Code |
56284958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,088 |
Particulars |
syamsundar ke ghar se bahadur ke ghar tak nali marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
LAVKUSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
GIRJESH SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
KRISHNAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RADHESHYAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
PARSURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
NARSINGH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SALHANTA |
2,982 |