Type Of Transaction |
Expenditures
|
Activity Code |
54099667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,116 |
Particulars |
Being amount of Kedriya vitta (Untied Fund) Paid against material Supply and wages for Panchayat Bhawan me Tiles ka Karya (ID-54099667) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ROHIT ENTERPRISES ROH |
2,598 |
PFMS
|
Account Type:Bank
Account No.:50521960852
|
NAVIN KUMAR LABOUR |
204 |
PFMS
|
Account Type:Bank
Account No.:50521960852
|
ASHU RAJBHAR S#47O RAMESH RAJBHAR MISTRI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521960852
|
TRILOKI CHAUHAN MISTRI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:50521960852
|
VIJAY PRAKASH LABOUR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521960852
|
ABHAY KUAR GAUTAM LABOUR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521960852
|
ROHIT ENTERPRISES ROH |
127,346 |