Type Of Transaction |
Expenditures
|
Activity Code |
67422445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,875 |
Particulars |
school kayakalp tails ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
DEV PRASAD SO DEVNARAYAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
BALKESHWAR SO VISHUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
DINESH SO NANHAKU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
SURAJ KUMAR SO RAM NARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
KISMATIYA WO SOMAROO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
RAJ KUMAR SO RAMPRIT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
BALRAM SO KAMLA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
RAVINDRA SO BALKESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521531459
|
RAMPRIT SO LAKSHMAN |
1,917 |