Type Of Transaction |
Expenditures
|
Activity Code |
53984786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
GAUTHAN ME TAAR FANCING KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
GOVINDA PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
TUMEN RAM PATEL SO GANESH RAM PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
BHAGI LAL PATEL SO DERHA RAM PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
NEMCHAND PATEL SO BHAGI RAM PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
PARMESHWAR SO YUVRAJ PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833054877
|
LEKH RAM PATEL SO BHAGI LAL PATEL |
2,100 |