Type Of Transaction |
Expenditures
|
Activity Code |
50821028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,197.88 |
Particulars |
U P V BHALOL ME TILES KAARY UNDER OPERATION KAYAKALP BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
RAJWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
KAILASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
DAYARAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
SANGEETA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
HARINANDAN TRADERS |
17,248 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
VIPAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
BAL KISHOR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
REKHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
SANTOSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
HARINANDAN TRADERS |
11,441.6 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
GULAB SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
MS RAJ MARBLES |
54,192.28 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
RAM BHAJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
MIRA DEVI |
2,856 |