Type Of Transaction |
Expenditures
|
Activity Code |
54740514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,576 |
Particulars |
P V BANMAU ME EXTRA ROOM ME TILS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595954
|
HASIM MARBLE |
49,254 |
PFMS
|
Account Type:Bank
Account No.:3832595954
|
R N INTERPRISES |
18,228 |
PFMS
|
Account Type:Bank
Account No.:3832595954
|
ABHISEKH KUMAR S#47O SESHNATH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832595954
|
RAMAWATI W#47O HARI PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832595954
|
UTTAM BRICK FIELD |
5,922 |
PFMS
|
Account Type:Bank
Account No.:3832595954
|
SAROJ RAWAT W#47O NANDLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832595954
|
OM PRAKASH S#47O RAM SAGAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832595954
|
MAHENDRA NATH S#47O RAM BACHAN |
7,680 |