Type Of Transaction |
Expenditures
|
Activity Code |
53536836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
44,604 |
Particulars |
P V LOHATI SARIYA ME EXTRA ROOM 123 ME TILS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RAM KIRPAL S#47O MITAI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RADHEY SHYAM S#47O RAM AUTAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RAM GIRI S#47O RAMRAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
ANEETA DEVI W#47O SADAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
ANRUDH S#47O HARIDDWAAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
MOHD TAHAVAR S#47O ROJAN ALI |
12,000 |