Type Of Transaction |
Expenditures
|
Activity Code |
56112328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,404 |
Particulars |
as contrector #38 supplier ko ps chhalesar ke atirikt kamro me tilesikaran tatha rangai putai ke material ka bhugtan tatha mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
PUSHPENDRA S#47O UMESH PAL SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
SHIVAM S#47O PREM SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
A S CONTRACTOR #38 SUPPLIER |
121,584 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
DURGESH KUMAR S#47O YOGENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
HIMANSHU SARASWAT S#47O MUKESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
RAHUL KUMAR S#47O CHANDRA PAL SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
YOGENDRA KUMAR S#47O OMPRAKASH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
JAYVEER SINGH S#47O KUMAR PAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
ARVIND S#47O PREM SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
PREM SINGH S#47O BHAWANI SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
ATUL KUMAR S#47O HARISHCHANDRA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
AJAY KUMAR S#47O KHEM SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
SHIVENDRA KUMAR S#47O UMESH PAL SINGH |
3,100 |