Type Of Transaction |
Expenditures
|
Activity Code |
56366141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,542 |
Particulars |
ps tihar me baundriwal marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
BABLOO#47 RAMESHWAER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
MAHIPAL #47 MATRELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
KHUSIRAM #47SUBEDAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
VIMAL KUMAR#47 SUBEDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
MAHIPAL #47 MATRELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
VIMAL KUMAR#47 SUBEDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
BABLOO#47 RAMESHWAER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
ANOOP MISHRA#47GINNI MISHRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
VIMAL KUMAR#47 SUBEDAR |
2,856 |