Type Of Transaction |
Expenditures
|
Activity Code |
65994405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,371 |
Particulars |
ps surangi tola me marmmat v rangai puttai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
RAMDARS SO RAMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
GOPAL SO KAMLA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
umesh kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
ramkeshwar so rameshwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
RAMPRASAD SO RAMVICHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
HARI PRASAD SO RAMJIYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
MESHILAL SO SUDAN |
2,982 |