Type Of Transaction |
Expenditures
|
Activity Code |
56189776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,040 |
Particulars |
majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
arti#47sudama |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
kavita #47dharmendra |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
puspa devi |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
PINKI W#47O RAJKUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
NITHALESH S#47O SANTLAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
suresh kumar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
dharmendra #47birendra |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
rambahal |
5,880 |