Type Of Transaction |
Expenditures
|
Activity Code |
39584343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,497 |
Particulars |
mr payments bihari to shivam interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
PREM PRAKASH S#47OLALTA PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
SURENDRA S#47O MAKKA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
MUKESH S#47O RAM BALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
KAMLESH KUMAR S#47O BHIKHA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
UTTAM KUMAR S#47O PRAMANAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
UMESH S#47O RAMBALI |
4,020 |