Type Of Transaction |
Expenditures
|
Activity Code |
43165758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,653 |
Particulars |
P.V. NATO KE DERA ME SHAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
MANOJ KUMAR S#47O LALTA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
AMAR SINGH |
1,875 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
GAYA DEEN S#47O BHAIYA LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
ROSHAN LAL S#47O MASURIHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
ISMAIL S#47O SHABBIR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
NARESH S#47O RATTI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
SATENDRA KUMAR S#47O MAHANT LAL |
2,250 |