Type Of Transaction |
Expenditures
|
Activity Code |
62426366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,300 |
Particulars |
samudayak shauchalay par kharanja v matti karry par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750302010012174
|
DHIRU KEVAT S#47O MUNIB KEVAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750302010012174
|
RAMBELASH S#47O JAGNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750302010012174
|
UDIT NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750302010012174
|
RAJAN S#47O PARAG |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750302010012174
|
SHAMBHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750302010012174
|
SATISH KUMAR S#47O NEVALAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:750302010012174
|
DYADHARAM GUPTA S#47O RRUDAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750302010012174
|
MAHENDARA S#470 SEETARAM |
4,840 |