Type Of Transaction |
Expenditures
|
Activity Code |
54587428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,422 |
Particulars |
PAYMENT FOR SAMUDAYIK TILOT KE CHARO TARAF CHABUTRA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
RAGHUNATH S#47O BABURAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
SANDEEP KUMAR S#47O SAMAR BAHADUR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
ANSHUMAN RAWAT S#47O DAN BAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
M#47S SHUBHAM TRADERS |
13,114 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
JAYRAM S#47O BABURAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
M#47S UTTAM BRICK FIELD |
15,960 |