Type Of Transaction |
Expenditures
|
Activity Code |
55556391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
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.)
|
180,705 |
Particulars |
ramkumar k ghr se dhaniram k ghr tk interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101366760
|
VISHRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101366760
|
ANKIT BRICK FIELD |
29,114 |
PFMS
|
Account Type:Bank
Account No.:3355000101366760
|
AMIT KUMAR SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101366760
|
ANUJ KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101366760
|
SINGH TREDERS |
105,674 |
PFMS
|
Account Type:Bank
Account No.:3355000101366760
|
SINGH TREDERS |
24,241 |
PFMS
|
Account Type:Bank
Account No.:3355000101366760
|
GURUDEEN |
5,676 |