Type Of Transaction |
Expenditures
|
Activity Code |
60945705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,762 |
Particulars |
gp me sugriv ke ghar se ramchandra ke ghar tak kharnja marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
RANJANA WO RAMANAD YADV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
MANJOO |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
MALATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
GIRJA WO JOKHAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
kamlesh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
GIRJA WO JOKHAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
PUNITA WO RAMNIWAS |
2,343 |