Type Of Transaction |
Expenditures
|
Activity Code |
64012311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,905 |
Particulars |
kuo ka marammat karya khranja karya kuo ka marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
virpal s#47o nanku lal |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
KAILASH S#47O RAM PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
RAM PAL S#47O HULASI RAM |
3,645 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
kanta prasad |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
Naresh so Nanku lal |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
yogendra kumar s#47o mangal sen |
2,360 |