Type Of Transaction |
Expenditures
|
Activity Code |
55987891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,285 |
Particulars |
J H S KIRBIL 2 ME FARSH MARMMAT AND TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
CHETLAL S#47O RAMADHIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
SHYAMKARTIK S KRIPASHANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMDHANI S DADULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
ASHA KUMARI W#47O BASDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
MANOHAR S#47O PARSURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
BHADDAR SINGH S BAJRANGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMPRASAD S#47O BACHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
VANSHRAJ S RAMPYARE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
BANDHU SINGH S DEVSARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMESH KUMAR S#47O JAGSHAH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAM SINGH S BAJRANGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMDANI S#47O MOGAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
REETA DEVI W RAM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
M#47S MAA VINDHYAVASINI ENTERPRISES |
201,325 |