Type Of Transaction |
Expenditures
|
Activity Code |
51848986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Serigetioan Shed Bus Stand ke pas Chiriya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Devi singh mehtab |
30,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
mukesh babulal |
15,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Devi singh mehtab |
40,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Bharat mehtab |
15,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Devi singh mehtab |
15,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Bharat mehtab |
30,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Manju Devisingh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Devi singh mehtab |
40,000 |