Type Of Transaction |
Expenditures
|
Activity Code |
60884942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,469 |
Particulars |
jafar 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
|
SANTOSH KUMAR GAUND S#47O UMA SHANKARY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
DEEPAK KUMAR GAUND S#47O UMASHANKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
CHANDAR SHEKHAR S#47O FUNNI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
UMASHANKARY S#47O SURYAMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
BECHU |
6,720 |