Type Of Transaction |
Expenditures
|
Activity Code |
66091788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,694 |
Particulars |
p v udipur me mitti kadja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
GIRIJA SHANKAR#47BRAJMOHAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
ACHAL SINGH#47REETU SINGH |
27,051 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
m#47s ram raj bricks field |
31,213 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
m#47s ram raj bricks field |
40,430 |