Type Of Transaction |
Expenditures
|
Activity Code |
54223488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
152,749 |
Particulars |
vijay ke ghar se jile ke ghar tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
GURU NANAK BRIKARS WORKAS |
16,716 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
SOORAJ KUMAR S#47O TOTARAM |
9,608 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
SOMPAL SINGH SO CHUTTAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
AJAB SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
ASHOK KUMAR SO NATTU SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
MOTIRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
PARDEEP KUMAR SO KHACHEDU SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
KALYAN SINGH SO RAMLAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
M#47S VIYAS ENTERPRISES |
111,740 |