Type Of Transaction |
Expenditures
|
Activity Code |
54558821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,960 |
Particulars |
RAM BAHADUR KE GHAR KE PAAS CHABUTRA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
DHARMENDRA KUMAR S#47O KALI CHARAN |
816 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
AJAY KUMAR S#47O RAM KARAN |
816 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
DIPAK |
1,920 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
KALI CHARAN S#47O JAG PRASAD |
408 |