Type Of Transaction |
Expenditures
|
Activity Code |
53603245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,417 |
Particulars |
payment roof top water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
MO MAUSUF |
1,281 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
M#47S TATA BRICK FIELD |
17,758 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Ram Bharose so Pohkar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
KAMAR TRADES |
17,851 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Bablu so Mayaram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Ramesh so Jay Jay Ram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
KISAN HARDWARE |
30,577 |