Type Of Transaction |
Expenditures
|
Activity Code |
52208655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,506 |
Particulars |
kumjug ke kumartoli gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Sohan art |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
M#47S Rawat general store and hardware |
9,094 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Kusum devi w#47o Harish singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Sanvli devi w#47o Narendra singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Nandi devi w#47o Kheem singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Hemant singh s#47o Narendra singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Harish singh s#47o Narendra singh |
5,538 |