Type Of Transaction |
Expenditures
|
Activity Code |
43663216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,951 |
Particulars |
DURGA PANDAL SE SOHAN PAL KE GHAR TAK INTER LOKING NIRMAN KARY ME SAMAGRI AND MAJDOORI PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
MAURYA BRIK FILD |
28,181 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
A K ENTERPRISES |
115,438 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
SAROJ DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
MAKKHAN LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
KALPESH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
SUNAINA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
AJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
LAXMI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
RAJU |
3,468 |