Type Of Transaction |
Expenditures
|
Activity Code |
48715897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
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.)
|
23,760 |
Particulars |
medan padafala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
LASIYA KANIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
RAMU DHANIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
devendra bhemji |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
kaliya rayenga |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
aaliya laliya |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
lembaram |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
bharat MEGHAJI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
suresh bhemji |
2,640 |
PFMS
|
Account Type:Bank
Account No.:15200100002696
|
KANTA RAVJI |
2,640 |