Type Of Transaction |
Expenditures
|
Activity Code |
55295322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Matdan kendr reringh and chunav vaystah1
Matdan kendr reringh and chunav vaystah2
Matdan kendr reringh and chunav vaystah3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
dhansingh more |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
Manoj gokul |
30,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
Manoj gokul |
11,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
Manoj gokul |
45,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
Shiriya Electronic |
17,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
Manoj gokul |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
kailash |
2,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
Yash Tradres |
17,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
Yash Tradres |
24,700 |
PFMS
|
Account Type:Bank
Account No.:991110210000212
|
Yash Tradres |
13,300 |