Type Of Transaction |
Expenditures
|
Activity Code |
54335418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
105,000 |
Particulars |
chabutra nirman shitala mata mandir ke pas1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000184
|
Ankit Tradrs Jhirniya |
41,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000184
|
Snokhilal Rampal |
15,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000184
|
mukesh chouhan |
12,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000184
|
mukesh chouhan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000184
|
mukesh chouhan |
16,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000184
|
Dinesh Rampal Golkar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000184
|
kailash |
1,000 |