Type Of Transaction |
Expenditures
|
Activity Code |
53171280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,288 |
Particulars |
Building Materiyal,Brick,Samar Sevil,Lewar Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
M#47S VISHNU DAYAL BUILDING METRIYAL |
61,311 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
SATAYPRAKSH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MANOJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MAHESH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
VEERPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
DINESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
RAMJILAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
BALAJI BRICK FILED BARSOLI |
21,129 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
ANIL KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
RATHI BHOTHERS |
24,000 |