Type Of Transaction |
Expenditures
|
Activity Code |
54904771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,438 |
Particulars |
ps ugnapur me tiels karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
AVNISH #47CHOTELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
RAMKISHOR #47 DWARIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
RAMLADAITE#47 RAMESHWAR DAYAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
RAJPAL #47DWARIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
PRABHAKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
VISHRAM #47DWARIKA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
PHOOL SINGH #47 DWARIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
ROHIT KUMAR #47 SHIVSHANKAR |
6,750 |