Type Of Transaction |
Expenditures
|
Activity Code |
55226510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,917 |
Particulars |
rakesh to vijendra int. n nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Vivek S#47o Raju |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
S K Traders |
200,067 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
CHHATRE S#47O GOKUL |
6,480 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
ARUN S#47O RAMESH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Rajveer S#47o Ramlal |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
RAJESH KUMAR S#47O MAHILAL |
19,600 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
ROHITAS S#47O RAJVEER |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Ratan S#47o Makkhan |
3,835 |