Type Of Transaction |
Expenditures
|
Activity Code |
53578516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
474,526 |
Particulars |
SAMIGRI KRAY AND LABUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
ARVIND KUMAR |
14,080 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
RAHUL BABU |
53,200 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
VIRENDRA SINGH |
24,276 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
BRAJKISHOR |
14,520 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
M#47S BEERESH MACHINERY STORE |
265,353 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
M#47S RAM JI TRADERS |
21,451 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
RAHUL KUMAR |
24,480 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
NS ENT UDHYOG |
32,686 |
PFMS
|
Account Type:Bank
Account No.:6691101001555
|
PREM SINGH |
24,480 |