Type Of Transaction |
Expenditures
|
Activity Code |
55201676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
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.)
|
203,242 |
Particulars |
amount paid for cement, fine sad, paint, primer,putty, labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
MA VAISNO AKSAY URJA AVM MASEENI STOR |
128,422 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
OMPRAKASH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
KUSUM DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
RUPA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
NEHA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
GUDDA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
ASHOK KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
KAUSAL KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
SARITA DEVI |
9,000 |