Type Of Transaction |
Expenditures
|
Activity Code |
54636469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,277 |
Particulars |
C C ROAD SE RAM CHARAN 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.:3832592545
|
S K Brick Field |
35,202 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
AMIT SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
MO ANEES |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
JAGNNATH S#47O NATHAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
MUMTAJ AHAMAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
M#47S MISHRA BUILDING MATERIALS |
102,715 |