Type Of Transaction |
Expenditures
|
Activity Code |
52941302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,000 |
Particulars |
khel medan samtalikaran or parkota solanj labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kesavlal#47 mangilal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
PRAKASH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
paliya#47 amra |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
maganlal#47 mangilal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kesariya #47dhaniya |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
narayan#47devji |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
Thawarchand#47 punjiya |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
NATHU MANIYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
VINAY NATHU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
pachiya #47kaliya |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
KESRIMAL NATHU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
KAMLESH MOHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
RAMAN AMARA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
Lembiya#47 dhanpal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
Devla #47 partiya |
7,800 |