Type Of Transaction |
Expenditures
|
Activity Code |
40222016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,200 |
Particulars |
XV FINANCE COMMISSION = IN SALATWADA VILLAGE REPAIRING THE SOCIAL HALL BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
A NADIR A KADAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
RAJESH DURVADHAN BANSOD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
WASIM SHEIKH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
SAGAR BANSOD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN AFSAR KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
MO NAIM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN RASHID KHAN |
2,000 |