Type Of Transaction |
Expenditures
|
Activity Code |
53980598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,257 |
Particulars |
PANCHAYAT BHAWAN MARMAT PAR KAYALAKP AND TILSH PAR MATERIYAL AND EAT AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
PARASH #47MOTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
IARSHAD#47NAVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
RAHUL S#47O BECHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
RAVI YADAV S#470 VINOD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
POOJA#47SURENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
HINTUSTAN TRADERS |
209,046 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
DEEPAK S#47O LALBIHARI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
MOHD LARAIB B K O |
10,187 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
RADHIKA #47SURENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
PRAVEEN KUMAR#47AMALA |
2,040 |