Type Of Transaction |
Expenditures
|
Activity Code |
54626974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KAYAKLAP KARY MB KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000101209584
|
CHANDAN PRAJAPATI SO JHINNU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1777000101209584
|
KUBER SO LAKSHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1777000101209584
|
SHRI KISHUN PRAJAPATI SO SUKHAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000101209584
|
SITARAM SO LAKSHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000101209584
|
RAJENDRA SO CHOKATI |
4,800 |