Type Of Transaction |
Expenditures
|
Activity Code |
52864278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,252 |
Particulars |
PAY TO M R FOR MUNNA KE GHAR SE RCC TAK KINTER LOKING NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
MEERA DEVI W#47O SURENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
LALAJI S#47O MUNNILAL |
800 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
HARI PRASAD S#470 RAMOUTAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SURENDRA S#47O BABURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
RAMBALI S#47O INDAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SHOBHA W#47O SATYAPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
HIRA LAL S#470 RAMOUTAR |
2,856 |