Type Of Transaction |
Expenditures
|
Activity Code |
53507599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
112,460 |
Particulars |
U P S PURAI ME TILS NIRMAN KARYA PART 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAM SURAT S#47O RAM PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
PANCHAM LAL S#47O SAHABDEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
HALLAR S#47O RAKSHARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAMESH KUMAR S#47O PARKAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
HARIRAM S#47O RAM KHELAWAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
New National steel works |
45,525 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
New National steel works |
46,199 |