Type Of Transaction |
Expenditures
|
Activity Code |
54450652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,744 |
Particulars |
PAY TO TRADERS MR FOR BACHCHU LAL KE GHAR SE TALAB TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
MULLU S#47O KALIKA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
RAM LAL S#47O NARAYAN |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
FOOLMATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
SONU BRICK FIELD |
25,333 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
GANGARAM S#47O DALLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
BHOLE S#47O TIKAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
OM PRAKASH S#47O RAM SAHAY |
1,224 |