Type Of Transaction |
Expenditures
|
Activity Code |
52480037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,146 |
Particulars |
PAY TO SONU BRICK FIELD MR FOR PRMOD TO 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.:39467843204
|
PUTTI LAL S#47O HOOBLAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39467843204
|
SONU BRICK FIELD |
75,768 |
PFMS
|
Account Type:Bank
Account No.:39467843204
|
RAM JIVAN S#47O PUTTI LAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39467843204
|
SHIV PYARI W#47O SHIV KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39467843204
|
RAM SEWAK S#47O HOOBLAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39467843204
|
MO JAID S#47O ASARAM ALI |
7,700 |