Type Of Transaction |
Expenditures
|
Activity Code |
55351458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
SALMAN PUTRA ESHUK |
4,692 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
SURENDRA PUTRA SURJA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
JAYHIND PUTRA RAMASARE |
4,692 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
shree krishna |
7,650 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
NAND KISHOR PUTRA BECHELAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
RANVEER PUTRA PARMESWAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
DESHRAJ PUTRA MUNNILAL |
4,692 |