Type Of Transaction |
Expenditures
|
Activity Code |
53170441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,025 |
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
|
BAJRANG TRADERS |
36,410 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
M#47S VISHNU DAYAL BUILDING METRIYAL |
16,969 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
BALAJI BRICK FILED BARSOLI |
4,212 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
VEERPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
DINESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
SATAYPRAKSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
LOTAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
RAMJILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MAHESH KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MANOJ KUMAR |
1,428 |