Type Of Transaction |
Expenditures
|
Activity Code |
45026673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2021 |
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.)
|
25,298 |
Particulars |
mini sachiwalay ke prangan me interlocking ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
KEDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
RAMNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
BHOLA KUSHAWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
RAMESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
JAYPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
KHOBHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
RAJAN GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
VIPTI |
2,814 |