Type Of Transaction |
Expenditures
|
Activity Code |
56023458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
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.)
|
199,633 |
Particulars |
PAKKI ROAD SE BAJRANGI KE GHAR TAK INATR LOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
RAJIT YADAV S#47O RAJ KARAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
JUGUNU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
ANIL KUMAR S#47O RAM KISOR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
M#47S VERMA BRICK FIELD |
33,360 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
M#47S P K CONSTRUCTION |
116,740 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
RAM DHEERAJ S#47O GHIRAAU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
M#47S P K CONSTRUCTION |
19,353 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
SADANAND S#470 SANGRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
AJAY KUMAR YADAV |
3,876 |