Type Of Transaction |
Expenditures
|
Activity Code |
52174896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,835 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
jayshing |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
SANDEEP GIRRAJ |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
YOGESH GURDAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
RISHIRAJ SHYAMLAL |
8,320 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
SHRUK JAMIL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
YASHWANT GURDAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
VIJENDRA GRIRAJ |
8,320 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
ABHISEK VIRENDRA |
8,320 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
PUNAM ASHOK |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
RANKU DALLU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
SONAM ASHOK |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
POONAM CHANDRASHEKHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
amit bhandari |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
RANKU SAMYA |
2,925 |