Type Of Transaction |
Expenditures
|
Activity Code |
47354035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,153 |
Particulars |
1 prashasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469484853
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,546 |
PFMS
|
Account Type:Bank
Account No.:39469484853
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,546 |
PFMS
|
Account Type:Bank
Account No.:39469484853
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,030 |
PFMS
|
Account Type:Bank
Account No.:39469484853
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,031 |