Type Of Transaction |
Expenditures
|
Activity Code |
48306666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,835 |
Particulars |
ps varsiya me tiles karye hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
HARI NANDAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
VEER PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
M#47S KAADRI ENTER PRISES |
11,960 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
LALA RAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
RAJEEV |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
ASGAR ALI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
MEHBOOB |
5,940 |