Type Of Transaction |
Expenditures
|
Activity Code |
51695638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,520 |
Particulars |
Deholi mai Dhuni ke sameep Sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Kalawati Phartyal |
4,774 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Nandan Singh |
4,870 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Dewaki Devi |
2,046 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Jagdish Chandra |
4,774 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Ganesh Singh |
4,774 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Hema Devi |
4,774 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Ganga Devi |
4,774 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Rawat Hardware And Building Material Supplier |
40,734 |