Type Of Transaction |
Expenditures
|
Activity Code |
64721878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,966 |
Particulars |
Work id 64721878 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAVINARAYAN YADAV S#47O CHANDRA BHAN YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANJAY KUMAR S#47O KAILSAHCHAND |
7,770 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
LALMAN YADAV S#47O RAMNAYAN YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ANTTE S#47O SHRIRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ARJUN PRAJAPATI s#47O RAMJEET PRAJAPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KAMTA PRASAD S#47O BASDEV |
2,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
HEERALAL YADAV S#47 OGOKUL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RUDAY MAURYA S#47O RAMDAVER MAURYA |
816 |