Type Of Transaction |
Expenditures
|
Activity Code |
55032304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
486,645 |
Particulars |
ups adu ki nagriya me inter locking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
VIDHA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Patwari kumar Rp |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
lokesh kumar Rp |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Raju sharma Ru |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAI ENTERPRISES |
414,115 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Udaieer singh Ru |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Amit kumar Ru |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Umesh devi Rp |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Raj kumari Ru |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Ranjit singh Ru |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
BABBO DEVI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
PRAKASH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAVITRI DEVI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Nirmla devi Ru |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
bejandar singh Ru |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
Reena devi Ru |
4,340 |