Type Of Transaction |
Expenditures
|
Activity Code |
54309502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,894 |
Particulars |
metrial mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
ALI BAHADUR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
MATAprasad s#47o bhikhi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
RAM KUBER S#47O CHBILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
M#47S M D INDUSTRIES |
78,300 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
ram vilas s#47o ramdhiraj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
M#47S MARUTI ITA UDYOG |
43,316 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
ayub khan s#47o badal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
khursed s#47o faojdar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
M#47S RISHI GENERAL ORDER SUPPLIAR |
34,518 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
SHABBIR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
ram shanker s#47o hrihar |
2,448 |