Type Of Transaction |
Expenditures
|
Activity Code |
55322588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,358 |
Particulars |
pay to p.s.marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
SUSHILA |
300 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
balveer singh yadav |
300 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAM KESH |
400 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
ANURUDDH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAMESH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
VAISHNAVI TRADERS |
16,500 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
VAISHNAVI TRADERS |
43,199 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
VAISHNAVI TRADERS |
20,510 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
VAISHNAVI TRADERS |
9,149 |