Type Of Transaction |
Expenditures
|
Activity Code |
48414658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
211,952 |
Particulars |
Building Materiyal,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
PRAMOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
ANKIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
RAKESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
BAJRANG TRADERS |
179,360 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SATENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
TIKARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
DEEPAK KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SUSHIL KUMAR |
6,300 |