Type Of Transaction |
Expenditures
|
Activity Code |
64012332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,760 |
Particulars |
vivhinn sthano par chabutro ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
khem karan lal so Bhagvan das |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
NANDRAM S#47O LAKHAN LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
Rajendra prasad so Chadammi lal |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
PYARE LAL S#47O ANOKHE LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
BHANU PRATAP S#47O RAM PAL |
5,265 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
MAHENDRA PAL |
4,860 |