Type Of Transaction |
Expenditures
|
Activity Code |
41253757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,995 |
Particulars |
neem chabutara jirnoddhar bindawal ka samagri majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
NISHA DHANUHAR#47JEEWAN |
585 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
ANJOR SINGH SONWANI#47ARJUN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
SANTOSH BANVASHI#47RAMPRASAD |
390 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
JAISWAL KRISHI KENDRA |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
AJAY SONWANI |
585 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
JEEVAN DHANUHAR#47BHAGWAT |
585 |