Type Of Transaction |
Expenditures
|
Activity Code |
52815413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,937 |
Particulars |
Building Materiyal,Mitti Trectar,Lewar,Mistree Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
RAJKUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SURESH CHANDRA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SHIVRAJ |
11,300 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SUNEEL KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SUKHVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
GYAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
N K BUILDING MATERIAL AND SUPPLIERS |
68,268 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
FAUJI BUILDING MATERIAL |
111,853 |