Type Of Transaction |
Expenditures
|
Activity Code |
33273207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,300 |
Particulars |
bill bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
bhoj kumar patel |
11,200 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
kamla bai rathiya |
7,000 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
annu ram patel |
11,200 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
moharsai |
11,200 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
chandrabhushan patail |
15,000 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
SHRI SHYAM JI TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
sundarlal patail |
11,200 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
parwati patail |
7,000 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
kailash kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:202201000989
|
ABHAY KUMAR MOHANTI |
22,500 |