Type Of Transaction |
Expenditures
|
Activity Code |
51263749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,040 |
Particulars |
uchh prathamik vidaley me kichan set me tails majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
RAMU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
ANGAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
SUBASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
BHOLA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
BALIRAM YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
RAMAWADH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
BABLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
ROLI |
1,065 |