Type Of Transaction |
Expenditures
|
Activity Code |
53366138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
23,324 |
Particulars |
INTERLOCKING WORK KARIYABABA MANDIR SE PICH ROAD TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
AMJAD SO SHANI |
6,460 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
RAJESH KUMAR SONAKAR S#47O SOMARU LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
ANIL SONKAR S#47O SOMARU LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
SANJAY KUMAR SONKAR S#47O SOMARU LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
MONU ALI SO AMJAD ALI |
6,460 |