Type Of Transaction |
Expenditures
|
Activity Code |
54127436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,011 |
Particulars |
BARAT GHAR ME BOUNDARY WALL UCHCHI KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
RAHUL KUMAR S#47O BACHCHA LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
MANOJ KUMAR S#47O BACHCHA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
DEV SHARAN S#47O LATE DHARMRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
M#47S SAKET TRADERS |
49,761 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
OM PRAKASH S#47O LATE CHANDRAPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
PAPPU S#47O RAM BAHORI |
2,750 |