Type Of Transaction |
Expenditures
|
Activity Code |
53475334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
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.)
|
195,628 |
Particulars |
park me interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
KAMLESH CHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
DHARM RAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
RAVI PRATAP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
DILEEP KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
MO LATEEF |
1,020 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
RAMESH CHANDRA VERMA |
3,321 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
NATIONAL TRADERS |
32,678 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
SHIDDHESHWAR BRICK FIELD |
31,152 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
AWNEESH RAWAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
MO SHAMIM MISTRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
KALLAN MISTRI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
R A INDUSTRIES |
106,955 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
AJAY RAM KAILASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
ASHA RAM MISTRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
SANJEEV KUMAR |
1,836 |