Type Of Transaction |
Expenditures
|
Activity Code |
39995931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,623 |
Particulars |
JAGDESH SINGH K GHAR S MAIN ROAD TAK HUME PIPE DUWRA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
KITAB |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
LALU |
603 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
SARDAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
OMPRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
SUDAMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
JAYPRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
RAJNATH SHARMA |
1,005 |