Type Of Transaction |
Expenditures
|
Activity Code |
42061609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,786 |
Particulars |
UPS BAGHADU ME GET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SAHIDA KHATUN W#470 MUMTAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
NASIR ANSARI S#470 FAJIL ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
M#47S MAA SANTOSHI CONSTRUCTION |
76,044 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SEETA RAM S#470 ROOPNARAYAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MUMTAJ S#470 VAKIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
WAEJUL HAK HAND PUMP MISTRI |
2,448 |