Type Of Transaction |
Expenditures
|
Activity Code |
53851043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,200 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT AUR SUNDRIKARN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
PARAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
PRADIP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
PRADIP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
RAMPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
ABHISHEK |
400 |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
ABHISHEK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
RANJIT PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
RAMCHND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473177
|
RANJIT PATEL |
5,600 |