Type Of Transaction |
Expenditures
|
Activity Code |
54580828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
70,453 |
Particulars |
P V MAHNGU KA PURWA ME BAUNDARI WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
MAA KAMAKHYA ENTERPRISES |
22,645 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SAHEBLAL S#47O BABU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
BALWANT S#47O RAGHURAJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SHRI PRAKASH S#47O SAMURAJ VERMA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
NEW G D UDHYOG |
23,520 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
LALBAX S#47O RAM SAVAL |
9,600 |