Type Of Transaction |
Expenditures
|
Activity Code |
52899170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,414 |
Particulars |
rajesh to sree krishna interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470247987
|
RAM SAGAR S#47O MUNNI LAL |
25,620 |
PFMS
|
Account Type:Bank
Account No.:39470247987
|
M#47S SHIV BHOLA ENTERPRISES |
38,727 |
PFMS
|
Account Type:Bank
Account No.:39470247987
|
M#47S RAJ DHADHANI ENTARPRISES |
137,410 |
PFMS
|
Account Type:Bank
Account No.:39470247987
|
SHUKLA BRICK FIELD |
34,657 |