Type Of Transaction |
Expenditures
|
Activity Code |
55226365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,417 |
Particulars |
hompal to naresh 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
|
Sunil S#47o Rajveer |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
S K Traders |
216,867 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
VIJENDRA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
SUNIL KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
RAJESH KUMAR S#47O MAHILAL |
17,500 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
satendra s#47o ramesh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
SATVEER SINGHS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
SONU S#470 NANAK |
7,560 |