Type Of Transaction |
Expenditures
|
Activity Code |
55497139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,465 |
Particulars |
alam ke ghar se imran ke ghar tak nali and c c tiales kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
21,925 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
MR DEVIDAS |
7,575 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
VIJENDAR SINGH |
12,096 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
SULPHI BRICK WORKS |
23,362 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
CHHAVI RAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39458782443
|
S A TRADERS AND SUPPLIERS |
55,827 |