Type Of Transaction |
Expenditures
|
Activity Code |
54351592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,156 |
Particulars |
KAMLESH KE GHAR SE PREMA KE GHAR TAK INTAR LPCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
AMRENDRA KUMAR S#47O JAG PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
RAM CHANDAR S#47O CHANDRIKA PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
SHUBHAM S#47O DHURVCHANDRA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
MATAFER S#47O KHEDARU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
DEV ENTERPRISES |
23,892 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
MALIKARAM S#47O RAM ASRE |
2,652 |