Type Of Transaction |
Expenditures
|
Activity Code |
55543996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
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.) (in Rs.)
|
245,050 |
Particulars |
deshraj to jagdeesh interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365664
|
M#47S RAJ DHANI ENTARPRISES |
133,640 |
PFMS
|
Account Type:Bank
Account No.:3355000101365664
|
M#47S VISHWAKARMA TRADERS |
35,983 |
PFMS
|
Account Type:Bank
Account No.:3355000101365664
|
RAM AUTAR PRADHAN |
30,876 |
PFMS
|
Account Type:Bank
Account No.:3355000101365664
|
M#47S DARSHAN DHARA BRICK FIELD |
44,551 |