Type Of Transaction |
Expenditures
|
Activity Code |
51784166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,536 |
Particulars |
ps me rangai putai karya material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
A B BUILDERS AND DEVELOPERS |
61,236 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
RAJEEV SHARMA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
SAHAV SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
HARI SHANKAR SHARMA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
YASH KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
DEV RAJ SINGH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
BALVEER SINGH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
SEEMA DEVI |
8,550 |