Type Of Transaction |
Expenditures
|
Activity Code |
37622245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,770 |
Particulars |
mustrol payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
guddi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
ramrati |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
kaptan |
8,346 |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
mansingh |
8,346 |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
khilona |
8,346 |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
sunil |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
manju |
5,325 |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
rajendra |
8,346 |
PFMS
|
Account Type:Bank
Account No.:15080100010888
|
rakesh |
16,050 |