Type Of Transaction |
Expenditures
|
Activity Code |
44712730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
pay to mistri for sarvjanik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
RAGUVEER SINGH S#47O CHANDRA PAL SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
SHIV VEER SINGH S#47O CHANDRA PAL SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
ANOOP SINGH S#47O CHANDRA PAL SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
AMAN SINGH S#47O ANEJ SINGH |
4,221 |