Type Of Transaction |
Expenditures
|
Activity Code |
44131607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.)
|
13,926 |
Particulars |
INTERLOCKING KARYA SHIV MANDIR KE PRAGAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
PARVESHKUMAR S#47O SOBRAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
RAMESHWAR S#47O FEKAN RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
MOTILAL YADAV S#47O MADISH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
GUDDU RANGILA S#47O FEKAN RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
DEVNATH S#470 MOHAN |
4,950 |