Type Of Transaction |
Expenditures
|
Activity Code |
48414564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,012 |
Particulars |
Building Materiyal ,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SUSHIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
TIKARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
VIJAY CEMENT BHANDAR |
282,612 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
VIJENDRA PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
DEEPAK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SHILENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
KUMARI SUMANESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
MANOJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
RAHUL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
RAKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
RISHI KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
ANKIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SONU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SATENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
PRAMOD KUMAR |
2,040 |