Type Of Transaction |
Expenditures
|
Activity Code |
44614291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
84,420 |
Particulars |
PAY TO LABOUR FOR SACHIVALAYA COMPLEXS BOUNDARY WALL MAINTENANCE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
MAMTAZ ALI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
SUBASH CHAND |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
SUBASH CHAND |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
SUBASH CHAND |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
SUBASH CHAND |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
MAMTAZ ALI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
MAMTAZ ALI |
12,060 |