Type Of Transaction |
Expenditures
|
Activity Code |
61566171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,791 |
Particulars |
ashsan ke ghar se master harishchandra ke ghar tak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAI ENTERPRISES |
78,206 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Reena devi Ru |
1,550 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
teekam singh RU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
bharati devi RU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
pramod sagar RU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
bejandar singh Ru |
310 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Raj kumari Ru |
1,550 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
munendra singh RU |
2,125 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Udaieer singh Ru |
2,125 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
roop kishore RU |
1,275 |