Type Of Transaction |
Expenditures
|
Activity Code |
53507578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,584 |
Particulars |
U P S PURAI ME TILS NIRMAN KARYA PART 11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
HARIRAM S#47O RAM KHELAWAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
PANCHAM LAL S#47O SAHABDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAM SURAT S#47O RAM PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
HALLAR S#47O RAKSHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAMESH KUMAR S#47O PARKAS |
2,480 |