Type Of Transaction |
Expenditures
|
Activity Code |
43175235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,627 |
Particulars |
CHHIMIRACHHA KE MINI SACHIWALAYA ME BOUNDARY WALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
VINOD KUMAR S#47O CHHEDDU LAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
FAGGU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
SURENDRA KUMAR S#47O BACHCHI LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
CHAUBEY S#47O MEVA LAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
PUNI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
SAJA HAIDAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
GANGA PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
SATISH KUMAR MISTRI |
6,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
LALAJI |
3,417 |