Type Of Transaction |
Expenditures
|
Activity Code |
49898505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
187,384 |
Particulars |
PRATHMIK VIDHLAYA NGLA RAM SINGH ME TILES AUR PLASTER NIRMAN KARY PAYEMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
SAURABH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
HARIVANSH SINGH |
43,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
M#47S RAJ MARBELS |
59,566 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
RAJKUMAR AND SONS TRADERS |
53,987 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
GOVIND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
AVHISHEK KMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
SUNEEL KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
SHYAMPAL SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
SUDHIR KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
DINESH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
PANKAJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1948101016327
|
R S ENT BHATTA |
4,233 |