Type Of Transaction |
Expenditures
|
Activity Code |
53578374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
436,938 |
Particulars |
SAMIGRI KRAY AND LABUR KA HBUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
MUKESH YADAV SON OF JANT SINGH |
21,420 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
RAHUL BABU |
20,240 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
M#47S RAM JI TRADERS |
30,155 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
M#47S RAM JI TRADERS |
141,140 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
SOHIT KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
NS ENT UDHYOG |
157,951 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
ARVIND KUMAR |
21,560 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
BRAJKISHOR |
23,052 |