Type Of Transaction |
Expenditures
|
Activity Code |
54601648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,470 |
Particulars |
AKKU KR GHAR SE GULAB RAJ 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.:3832592567
|
Buddhu |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Vimlesh kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Sonu |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
URFI BRICK FIELD |
6,518 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
kuldeep |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
SUHELAHMAD S#47O RAHAMATULLA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
ANURAG TRADERS AND HARDWARE CENTER |
123,368 |