Type Of Transaction |
Expenditures
|
Activity Code |
60029450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,946 |
Particulars |
NALI KHADANJA MARAMMAT KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
saheem sanitary #38electricals |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
saheem sanitary #38electricals |
11,342 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
LADDU CHAUDHARY BUILDING MATERIAL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
BHUP SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
LADDU CHAUDHARY BUILDING MATERIAL |
22,420 |