Type Of Transaction |
Expenditures
|
Activity Code |
48728130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
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.)
|
28,744 |
Particulars |
PANCHAYAT BHAWAN KA KAYAKALP KA KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
AMBIKA PRASAD S#47O HARIHAR PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
POONAM W#47O RAMSAJIVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
RAMSAJIVAN S#47O RAMSAMUJH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
SHYAMA DEVI W#47O LALLAN PRAJAPATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
DIVYANSHU S#47O BABULAL |
4,080 |