Type Of Transaction |
Expenditures
|
Activity Code |
47878958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
21,318 |
Particulars |
P S SEMARIYA SHAUCHALAY MARMMAT DARAWAJA KHIDAKI MARMMAT AND RANGAI PUTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAMCHANDRA SO SHANKH LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
OMPARKASH SO JOWALAPARKASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAM PRAKASH SO GOLAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAJMATI WO RAJKUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
MANMATI WO SUDARSHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAMNATH S JHARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
JANMATI WO VIRJAHAN |
3,060 |