Type Of Transaction |
Expenditures
|
Activity Code |
46134367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
NAVEEN DHAN KHRIDHI KENDRA ME MURUM BICHHAI KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833040241
|
DEVDAS MARKANDEY SO RAMDAS |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833040241
|
PANCH BAI MARKANDE WO KEJAU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833040241
|
SANTOSH KOTHLE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833040241
|
LATA BAI MARKANDEY WO DEVDAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833040241
|
TARAN BAI WO GANGA DAS |
750 |
PFMS
|
Account Type:Bank
Account No.:3833040241
|
YOGESH KUMAR SONKAR SO VIJAY SONKAR |
750 |