Type Of Transaction |
Expenditures
|
Activity Code |
44936809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2021 |
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.)
|
83,400 |
Particulars |
karigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
MUKESH KACHARU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
DEEPAK BHAGWAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
HARIRAM PREMAJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
CHANDRAKANT HARIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
DEEPAK LILARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
KAMLESH DEVRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
MAHESH VELJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
MANOJ RATANJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
SORABH HEMANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
YOGESH RATANJI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
GANESH HARIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10250100007292
|
MANAILAL PREMAJI VYAS |
7,200 |