Type Of Transaction |
Expenditures
|
Activity Code |
55164639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,194 |
Particulars |
PAID FOR MATERIAL AND LABOUR TO PS DHAURAHRA ME GATE SE MUKHYA BHAWAN TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
AMRIKA PRASAD SO PYARE |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
DHARMENDRA SO RAM NEVAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
R K INTERPRISES |
58,500 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
DHEERENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
ANKUR SO GULAB CHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
RAM VISHAL SO UTTAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
ABDULLA TRADERS |
14,418 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
M#47s BISHWAS EINT UDYOG |
24,612 |