Type Of Transaction |
Expenditures
|
Activity Code |
65281957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,856 |
Particulars |
gp me khel maidan me rannig trtiaick nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255874
|
mewa chauhan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1748000100255874
|
shrikant |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1748000100255874
|
motichand s#47o bagedu |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1748000100255874
|
phoolmati w#47o ravi chauhan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1748000100255874
|
ramkomal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1748000100255874
|
dilip |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1748000100255874
|
vasadev |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1748000100255874
|
rambachan s#47o budha |
2,556 |