Type Of Transaction |
Expenditures
|
Activity Code |
54630283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,667 |
Particulars |
PAID FOR MATERIALS #38LABOUR TO REPAIRING OF PS HALIMNAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SUNIL KUMAR SO RAJARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RAJU GAUTAM SO MOTI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SURESH CHAND SO KHUSHIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MOHMAD MUMTAJ ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MANI RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SRI RAM TRADERS |
76,235 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
BUDHRAM SO KESHAVRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
LAL BABU SO RAM NATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SANJAY VISHWAKARMA SO KESHWRAM |
3,672 |