Type Of Transaction |
Expenditures
|
Activity Code |
52825000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
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.)
|
67,310 |
Particulars |
Building Materiyal,Mitti 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
|
MUKESH KUM AR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SATENDRA KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
PANKAJ KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
MAHAVEER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
FAUJI BUILDING MATERIAL |
16,246 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
ASHU CEMENT AGANCY |
41,028 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SHIVRAJ |
2,200 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SURESH CHANDRA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
GYAN SINGH |
816 |