Type Of Transaction |
Expenditures
|
Activity Code |
54416827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,492 |
Particulars |
as per boucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470024903
|
ankita |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39470024903
|
rinku |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39470024903
|
mahesh mauriya |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39470024903
|
sitte |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39470024903
|
jhinney |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39470024903
|
ori lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39470024903
|
YADAV KHAD BHANDAR AND BULDING MATERIALS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:39470024903
|
JANTA INTERPRISES |
97,892 |