Type Of Transaction |
Expenditures
|
Activity Code |
53906831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
26,160 |
Particulars |
MALIKRAM KE GHAR SE HARI PRASAD KE GHAR TAK INTAR LOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
RAM KUAMR S#47O MATA FER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
JAGNNATH S#47O RAM NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
Prahaladh Yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
Ram Bahadur so Heera lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
RAM SEWAK S#47O SHRI RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
CHEDDAN LAL S#47O SRI RAM |
3,060 |