Type Of Transaction |
Expenditures
|
Activity Code |
39801827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,552 |
Particulars |
SHASKIYA BHAWAN MARAMMAT KARYA KA RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAHAVIR |
8,106 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAHAVIR |
8,106 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
SAMAYVATI |
8,106 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAA JANKI TRADERS |
29,446 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAA JANKI TRADERS |
22,894 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAA JANKI TRADERS |
23,788 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
SARTHI KURREY |
8,106 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAA JANKI TRADERS |
9,000 |