Type Of Transaction |
Expenditures
|
Activity Code |
54601617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
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.) (in Rs.)
|
41,028 |
Particulars |
MUNNU KE GHAR SE KAILASH 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
|
MUKESH KUMAR S#47O LALLO |
408 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Buddhu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Kuldeep |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Shiv mata |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Vimlesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Sonu |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
KISMATA W#47O RAMVIJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
SUHELAHMAD S#47O RAHAMATULLA |
9,000 |