Type Of Transaction |
Expenditures
|
Activity Code |
41897487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,061 |
Particulars |
CHABUTRA NIRMAN RAMGYAN K GHAR K PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
ABHISHEK KUMAR HANDPUMP MI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
RAMPRASAD S#47OI LALLU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
RAMESH S#47O VISHWANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
KIRAN S#47O VISHWANATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
VISHOK S#47O BODHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
VISHNATH S#47O RAMDHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SANTOSH S#47O SITARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
ANKIT HARDWARE AND MACHINARY |
125,989 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
CHINTA W#47O RAM PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SAVITA W#47O RAMLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SAKUNTALA W#47O RAMESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
INDRAMANIYA W#47O VISHVANATH |
4,284 |