Type Of Transaction |
Expenditures
|
Activity Code |
38993632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,200 |
Particulars |
dast bichai karya hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
RAVI KUMAR #47 NAROTTAM PATEL |
400 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
hulsi rishali #47kanhaiya rishali |
400 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SANTA BAI #47 MOTI RAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
UMESHWARI SAHU #47 ROHIT KUMAR SAHU |
400 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SUREKHA BAI |
400 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
CHAMELI PATEL #47 YUVRAJ |
400 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
KAMLESHVARI #47KANHAIYA LAL |
400 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
BHANESH KUMAR SAHU #47GIRDHARI LAL |
400 |