Type Of Transaction |
Expenditures
|
Activity Code |
54929611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
P M V ME AVSESH TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
DURGESH KUMAR GUPTA S#47O RAM BAHADUR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
MOHD KALEEM S#47O MOHD YASHEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
RADHESHYAM S#47O SHIV PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
SANDEEP KUMAR S#47O RAM NARESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
RAM NATH CHOTELAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
GUDDU S#47O RAM SUNDAR |
7,650 |