Type Of Transaction |
Expenditures
|
Activity Code |
63991324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,398 |
Particulars |
hariom ke khet me kup maintenance karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365822
|
BABLU PUTRA ISHWAR LA |
30,236 |
PFMS
|
Account Type:Bank
Account No.:3355000101365822
|
Ram prakash putra ramshankar |
13,369 |
PFMS
|
Account Type:Bank
Account No.:3355000101365822
|
Ram prakash putra ramshankar |
2,928 |
PFMS
|
Account Type:Bank
Account No.:3355000101365822
|
BABLU PUTRA ISHWAR LA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365822
|
Ram prakash putra ramshankar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365822
|
M#47S KASHI BRICK FIELD |
59,865 |