Type Of Transaction |
Expenditures
|
Activity Code |
54817622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,809 |
Particulars |
naser ke makan se mujaher ke makan tk nale or interlokign nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
S J CONSTRACTION COMPANY |
7,603 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
OSAMA S0 WAHEED |
2,950 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
arun kumar s0 atar singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
S J CONSTRACTION COMPANY |
7,772 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
S J CONSTRACTION COMPANY |
22,503 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
OSAMA S0 WAHEED |
3,470 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
S J CONSTRACTION COMPANY |
68,941 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
ROBINA S0 OSAMA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
ATAR SINGH S0 HARI RAM |
5,400 |