Type Of Transaction |
Expenditures
|
Activity Code |
56142511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,783 |
Particulars |
PV MAHMOODMAU KE EXTRA ROOM ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
NEW NATIONAL STEEL WORKS |
56,863 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
SANDEEP KUMAR S#47O SAMAR BAHADUR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
AMAR SINGH S#47O BALAKRAM |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
M#47S SHUBHAM TRADERS |
60,412 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
ANSHUMAN RAWAT S#47O DAN BAHADUR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
SHYAMU S#47O MAIKULAL |
4,896 |