Type Of Transaction |
Expenditures
|
Activity Code |
63448754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,904 |
Particulars |
prathiv yadav ke khet se pream ke khet tak ritning wal par materiyal v laber ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMAWADH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
bhorik |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ramdulare |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMHIT S#47O DHODHAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
MANDA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
damodar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
KALAWATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
MUNNI |
2,130 |