Type Of Transaction |
Expenditures
|
Activity Code |
54046759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,572 |
Particulars |
PV NAYA PURWA ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
PRADEEP KUMAR S#47O DEWATADEEN |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
MADHU KUMARI W#47O RAM SARAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
RADHESHYAM S#47O RAM NATJ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
SHEEBA TRADERS |
35,442 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
GANGARAM S#47O NANKU |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
RAM VILASH S#47O SAHAJRAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
TIWARI TRADERS |
35,890 |