Type Of Transaction |
Expenditures
|
Activity Code |
55164579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,301 |
Particulars |
PAID FOR MATERIALS #38 LABOUR TO PS RAHIMGANJ ME GETA SE MUKHYA BHWAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
DHEERENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
ANKUR SO GULAB CHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
DHARMENDRA SO RAM NEVAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
R K INTERPRISES |
48,490 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
RAM VISHAL SO UTTAM KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
AMRIKA PRASAD SO PYARE |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
M#47s BISHWAS EINT UDYOG |
20,769 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
ABDULLA TRADERS |
13,602 |