Type Of Transaction |
Expenditures
|
Activity Code |
55584481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,804 |
Particulars |
nali crossing or nali patan ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100016947
|
vinod kumar #47 shri lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31280100016947
|
VINI TRADERS SIMA |
47,368 |
PFMS
|
Account Type:Bank
Account No.:31280100016947
|
chndra bhan singh #47 barjor singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31280100016947
|
guddi devi ram das |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31280100016947
|
angoori #47 mahendra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31280100016947
|
kamla |
1,428 |