Type Of Transaction |
Expenditures
|
Activity Code |
54617771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,681 |
Particulars |
P V KUTUBJAMAPUR ME MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
M#47S ZAID TRADERS |
28,231 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
REKHA KUMARI W#47O GYAN CHANDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
TRIVENI PRASAD S#47O BHAWANI BHEEKH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
GHANSHYAM S#47O MANGARE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
H D SALES |
14,070 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
SEEMA KUMARI W#47O DEEP CHANDRA |
9,120 |