Type Of Transaction |
Expenditures
|
Activity Code |
55494952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,168 |
Particulars |
P M V KOTHI ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ASRAF ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
HARI RAM S#470 BAGWANDEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAJ KUMAR S#470 RAM KHELAWAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
PRAMOD KUMAR S#470 GURU CHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAISH AHMAD S#470 RAHMAT ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
GUDDI S#470 RAJ KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ARJUN S#470 TILAK RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
JAWAHER LAL S#470 KALLU RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MO AJEEM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
PATEL IRON STORE |
129,840 |