Type Of Transaction |
Expenditures
|
Activity Code |
48620077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
138,560 |
Particulars |
Raghunath 27000,DK mittal 27000,Sarpanch 54310,Guru kirpa interlok 30250 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
Raghunath gurcharan singh |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
guru kirpa interlock tiles |
30,250 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
Parmjeet kaur |
54,310 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
D K mittal and company |
27,000 |