Type Of Transaction |
Expenditures
|
Activity Code |
51030171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,602 |
Particulars |
P V AHRAULI ME BAUNDARI WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594814
|
DALJEET S#47O JAI JAIRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832594814
|
SHIV JEET S#47O KALIDEEN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832594814
|
ADARSH S#47O PURAN PRAKASH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832594814
|
INDRAJEET S#47O JAI JAIRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832594814
|
VINAY KUMAR S#47O DAYANAND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3832594814
|
DAYANAND S#47O LAL BAHADUR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832594814
|
SAMARJEET S#47O KALI PRASAD |
4,692 |