Type Of Transaction |
Expenditures
|
Activity Code |
52660636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,547 |
Particulars |
samagri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
BHUJJI PATEL |
18,500 |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
JAGRANI NAMDEO |
7,141 |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
LAXMIRANI YADAV |
1,544 |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
Rajrani Patel |
7,141 |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
kamlesh Ahirwal |
18,000 |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
mamta ahirwal |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
RAMGOPAL PATEL |
7,141 |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
RAMBHAJAN PATEL |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368792
|
Neru Ahirwal |
18,500 |