Type Of Transaction |
Expenditures
|
Activity Code |
54603340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,916 |
Particulars |
JAFAR KE GHAR SE EKARAM KE GHAR TAK NALI DHAKKAN V INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
SHASHIKANT BHARATI |
9,400 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
SAMINADR S#47O CHHOTELLAL |
9,400 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
SATYENDRA KUMAR BHARATI SANTOO RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
URMILA DEVI W#47O BHAILAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
RAJNRAYN S#47O SEWALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
SUSHUM DEVI#47 SATENDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
PYARE |
3,060 |