Type Of Transaction |
Expenditures
|
Activity Code |
60612650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,243 |
Particulars |
GP ME KHEL KUD KE MAIDAN KA NIRMAN VIKASH KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026693
|
AJAY KUMAR S#47O SHIVCHARAN |
14,800 |
PFMS
|
Account Type:Bank
Account No.:28220100026693
|
MOTI S#47O RAMDHANI |
7,881 |
PFMS
|
Account Type:Bank
Account No.:28220100026693
|
RAMESH KUMAR #47O RAMDHANI |
7,881 |
PFMS
|
Account Type:Bank
Account No.:28220100026693
|
SHRAVAN S#47O CHUNNI |
7,881 |
PFMS
|
Account Type:Bank
Account No.:28220100026693
|
DINESH KUMAR S#47O RAMBALI |
14,800 |