Type Of Transaction |
Expenditures
|
Activity Code |
49479721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,519 |
Particulars |
PAY TO VENDAR MISTRI FOR J H S SOM ME TIELYKARN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
MOHIT S#47O RAMSEVAK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
PRMOD S#47O BABU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
RAHUL S#47O BABU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
NEW PAL TRADERS |
154,055 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
MANOJ KUMAR S#47O CHUNNI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
SURAJ KUMAR S#47O SANTU |
3,216 |