Type Of Transaction |
Expenditures
|
Activity Code |
51676878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,719 |
Particulars |
OPRATION KAYAKALP KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
JAY PRAKASH 28168100013779 |
21,909 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
SHIV SHAKTI ENTERPRISES 313162010100131 |
28,910 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
ASHOK 618182010010572 |
21,280 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
ROSAN 28168100011193 |
23,115 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
RAMVARAN 618182020013015 |
20,520 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
SHIV SHAKTI ENTERPRISES 313162010100131 |
44,985 |