Type Of Transaction |
Expenditures
|
Activity Code |
52342271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,788 |
Particulars |
jiyalal to khara talab nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RAMCHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
MITANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
BHAGWANIYA W#47O BHUIYADEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RUPE S#47O PRABHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
SHUBHASH CHANDRA S#47O VINDESHAVARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
DHARMENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RAMESH KUMAR S#47O SHITAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
DHARMENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
ROSHAN S#47O CHHANGU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RAJKARAN S#47O PATHRU |
3,264 |