Type Of Transaction |
Expenditures
|
Activity Code |
47032483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,476 |
Particulars |
kurmauta pariyojna may pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
IRSAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SUDARSAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
VISAL3 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SRINARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
RAJ ANSARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
KAUSILYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
saiuran |
4,221 |