Type Of Transaction |
Expenditures
|
Activity Code |
54351864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,570 |
Particulars |
PREMA KE GHAR SE DHARMRAJ KE GHAR TAK INTAR LOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
RAM UJAGIR S#47O SHRI RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
DEV ENTERPRISES |
18,714 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
RINKESH KUMAR S#47O RAM RAJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
SATYANAM S#47O SHAMBU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39462790800
|
BALRAM S#47O CHEDDAN |
10,800 |