Type Of Transaction |
Expenditures
|
Activity Code |
50637874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
417,057 |
Particulars |
BUILDING MATERIYAL,LEWAR,MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
ASAKAR KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
SATYAPRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
HARIOM SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
BAJRANG TRADERS |
94,393 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
BAJRANG TRADERS |
179,360 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
DEEPAK SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
BAJRANG TRADERS |
76,272 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
RAVI KANT |
10,920 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
SARVARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
KAMALESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
MANVEER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
RUPENDRA |
10,920 |