Type Of Transaction |
Expenditures
|
Activity Code |
50822752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,578 |
Particulars |
Building materiyal,tails,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
|
FAUJI BUILDING MATERIAL |
81,029 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
RAJKUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SHUBHA MARBLE#38 TILES |
27,140 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
FAUJI BUILDING MATERIAL |
17,842 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
M#47s KRISHNA BRICK FIELD |
20,332 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SUNEEL KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
MUKESH KUM AR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
GYAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SURESH CHANDRA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SHARMA JI TRADERS |
14,231 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
MAHAVEER SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SUKHVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
PANKAJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SATENDRA KUMAR |
6,160 |