Type Of Transaction |
Expenditures
|
Activity Code |
48972268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
khel medan or parkota ssc solanj labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
sugna#47 pachiya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kaduv#47amra |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
manki#47 dhuliya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
gotiya#47 lembiya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
kalki#47 gotiya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
heeralal#47raman |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
moti#47 lalshankar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
bansilal#47 padiya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
pema #47kikiya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
indra#47 homla |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
laxmi#47 kanhaiyalal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
palu#47 lembiya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
mukesh#47 udiya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
hamji#47 hiriya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
mansa#47 arjun |
2,600 |