Type Of Transaction |
Expenditures
|
Activity Code |
49700998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,012 |
Particulars |
Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
GANGA PRASAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
babulal putra subedar pal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
SACHIN PUTRA DHARMPAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
AKHILESH KUMAR PUTRA RAJENDRA KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
ANIK KUMAR PUTRA SUBEDAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
SANJEET KUMAR PUTRA RAJARAM |
4,896 |