Type Of Transaction |
Expenditures
|
Activity Code |
54630525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,206 |
Particulars |
PAID FOR LABOUR #38 MATERIAS TO PS HALIMNAGAR MR TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
ADNAN TRADERS |
75,138 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
VINOD KUMAR SO BHOLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RANJEET YADAV SO RAM SAJEEVN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MUBEEN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SURENDRA KUMAR DUBEY SO DEV NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RAHUL KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SHIV KUMAR SO RAMPHRE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
GUFRAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SAFAKAT |
3,876 |