Type Of Transaction |
Expenditures
|
Activity Code |
42153457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,310 |
Particulars |
pooni ke ghar se awdhesh ke ghar tak nali nirman marammat work ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
sanjay2 |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
KAUSHILAYA W#47O JAGATPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
balram maurya |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
JAGAT PAL S#47O MAHANT LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
SUGGI S#47O KANDHAI |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
JITENDRA KUMAR ribai lal |
3,015 |