Type Of Transaction |
Expenditures
|
Activity Code |
55256942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,521 |
Particulars |
Material labour payment for Tiles kary in Middle School Bewda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
SALAMU DDIN S#47O MUSHTKIM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
MUKESH GUPTA S#47O MUSHAFIR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
VIKKI GUPTA S#47O MUSHAFIR GUPTA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
VIJAY KUMAR#47RAMNATH RAY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
Om Hardware and ply Store |
17,865 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
AKABAL AHMAD S#47O SALAMU DDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
AJAMAT BEGAM W#47O SALAMU DDIN |
3,264 |