Type Of Transaction |
Expenditures
|
Activity Code |
50224718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,895 |
Particulars |
boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
AMAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
PARSURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
kamla prasad pramod kumar |
47,277 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
VEER BAHADUR VISHAKRARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
EDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
MO ARBAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
AMAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
NAIM TRADERS |
71,595 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
ABBAS |
816 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
RAMDHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
KANHAIYA LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
AMAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
KISAN BRICK FIELD |
24,015 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
ABBAS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
PARSURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
EDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
EDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471092805
|
RAMDHAN |
2,856 |