Type Of Transaction |
Expenditures
|
Activity Code |
47030590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,346 |
Particulars |
mathiya main sadk say pariyojna may |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
uasuf |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SAYODA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
gandhi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SANGAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
amirita |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
LALDEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
nitesh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
BRIJBIHARI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SINDHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
PRADEEP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
vaibhaw |
5,025 |