Type Of Transaction |
Expenditures
|
Activity Code |
54463315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,435 |
Particulars |
Building Materiyal,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
ARVIND KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
CHOKHE LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
BANVARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
RAJENDRA PAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
PRAEEP KANT |
9,450 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
BAJRANG TRADERS |
199,547 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
PUSHPKANT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
RAHUL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
AMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063770
|
JUGAL PRATAP SINGH |
4,284 |