Type Of Transaction |
Expenditures
|
Activity Code |
54641917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,608 |
Particulars |
P M V ME KICHAN MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SHUBHAM KUMAR S#47O KAMLESWAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SAHAB BARDAN S#47O BALAK RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
ANOOP KUMAR S#47O LAXMI NARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RANGILAL S#47O BHAGAUTI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RASHMI W#47O RAJULAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
MOHD TUFEL S#47O MOHD HANEEF |
2,856 |