Type Of Transaction |
Expenditures
|
Activity Code |
63063464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,214 |
Particulars |
najarul ke ghar se avtari ke ghar tak nali and interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
PAL ENTERPRISES |
24,846 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
ASHOK KUMAR S #47O JAGRAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
DHARAMVER SINGH S#47O PREM SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
HEM SINGH S#47O RAMCHARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
19,760 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AMAN KUMAR S#47O HARSWARAP SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
TINKU S#47O RAMOTAR SINGHJ |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
PAL ENTERPRISES |
24,056 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
MAAN SINGH S#47O RAMCHARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
INTU S#47O JAGRAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
USHA W#47O TEZPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
PREM SINGH S#47O SHIVLAL |
25,192 |