Type Of Transaction |
Expenditures
|
Activity Code |
53170895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,070 |
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
|
MANOJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
LOTAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
M#47S VISHNU DAYAL BUILDING METRIYAL |
76,875 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
ANIL KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
BALAJI BRICK FILED BARSOLI |
42,259 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
VEERPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MAHESH KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
SATAYPRAKSH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
RAMJILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
DINESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
SUBHASH KUMAR |
1,836 |