Type Of Transaction |
Expenditures
|
Activity Code |
47279828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,925 |
Particulars |
SHASKIYA BHAWANO KI MRAMMAT 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
|
YOGESH |
8,106 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAA JANKI TRADERS |
17,819 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
ANIL KUMAR JANGDE |
8,106 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAA JANKI TRADERS |
26,894 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
YOGESH |
8,106 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAA JANKI TRADERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:77073972107
|
MAA JANKI TRADERS |
17,894 |