Type Of Transaction |
Expenditures
|
Activity Code |
54450616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
61,996 |
Particulars |
pay to traders mr for bachchu ke ghar se pappu ke ghar tak inter loking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
JAI MATA DI TRADERS |
6,257 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
MALTI W#47O BHOLE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
UMA BRICK SUPPLIARES #38 CONTRACTOR SANDILA |
42,055 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
JASODA S#47O INDRA PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
SONU BRICK FIELD |
4,859 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
SURESH S#47O KHELLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
ANAND PRAKASH S#47O MULLU |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
SHRI KRISHNA S#47O RAM DAYAL |
1,636 |