Type Of Transaction |
Expenditures
|
Activity Code |
53170386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
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.)
|
137,025 |
Particulars |
Building materiyal,lewar,mistree adi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
LOTAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
M#47S VISHNU DAYAL BUILDING METRIYAL |
30,529 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
VEERPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
RAMJILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
BALAJI BRICK FILED BARSOLI |
10,102 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
SATAYPRAKSH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
ANIL KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
BAJRANG TRADERS |
69,322 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MAHESH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
DINESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MANOJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
SUBHASH KUMAR |
1,020 |