Type Of Transaction |
Expenditures
|
Activity Code |
55032320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,154 |
Particulars |
Ps adu ki nagriya me inter locking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
DHARMENDRA KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
PANKAJ KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SUNIL KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
HARSH TRADERS |
225,684 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
ANJALI DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
AJIT SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAVITRI DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAHAB SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
RAMVEER SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
CHANDA DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
GOVIND SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
PRAKASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
ANIL KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
VIDHA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
BABBO DEVI |
2,480 |