Type Of Transaction |
Expenditures
|
Activity Code |
45618188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
angan badi rangai potai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
VIVEK SAHU SO NAREDRA SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
DURGESH CO BHAWAT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
JETHIYA CO BHAGWAT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
HARISH KUMAR SAHU SO NAREDRA KUMAR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
MA MAHAMAYA TILES LORMI |
21,000 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
SURESH KUMAR CO BHAGWAT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHAGWAT CO ANJORI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
TERAS RAM CO BHAGWAT |
1,400 |