Type Of Transaction |
Expenditures
|
Activity Code |
54764868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,664 |
Particulars |
satesh ke ghar se pass sokta gadda nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000096
|
DHARAMVEER SINGH CONTRACTOR |
2,765 |
PFMS
|
Account Type:Bank
Account No.:780110210000096
|
DHARAMVEER SINGH CONTRACTOR |
1,784 |
PFMS
|
Account Type:Bank
Account No.:780110210000096
|
DHARAMVEER SINGH CONTRACTOR |
8,975 |
PFMS
|
Account Type:Bank
Account No.:780110210000096
|
Mohan singh s#47o chhatrapal |
1,140 |