Type Of Transaction |
Expenditures
|
Activity Code |
63219979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,768 |
Particulars |
GP KUMHI ME NIRASIRT GOVANSH STHAL ME PASHU SED NIRMAN HETU MAJDOORI PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
UMANATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
LAKI S#470 RAMBALI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
Digvijay Kumar Prajapati |
15,200 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
BHULAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
RAMUDIT |
6,177 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
Sury Lal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
PARASNATH S#470 RAJARAM |
6,177 |