Type Of Transaction |
Expenditures
|
Activity Code |
54604484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,179 |
Particulars |
DAMAR ROAD SE VIJAY KAILASH KE GHAR TAK C C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
DEEP CHAND S#47O NANDRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
AHMAD TRADERS |
108,529 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
RAM SEWAK S#47O RAM AWADH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
UEFI BRICK FIELD |
32,130 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
MAYARAM S#47O MEWALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
ARVIEND YADAV S#47O RAMHET |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
MOHAMMAD SIRTAJ S#47O MOHAMMAD SUHEL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
PRHALAD |
9,600 |