Type Of Transaction |
Expenditures
|
Activity Code |
48307039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,793 |
Particulars |
ps margapur me tiles kayye hetu material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
RAJEEV |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
SHYAM SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
ASGAR ALI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
MEHBOOB |
5,940 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
VEER PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
M#47S KAADRI ENTER PRISES |
115,903 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
LALA RAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025939
|
HARI NANDAN |
3,835 |