Type Of Transaction |
Expenditures
|
Activity Code |
42758467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,066 |
Particulars |
Building Materiyal,Ent,Cemrnt Ent,Mitti,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
VINAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
R S BUILDING MATERIAL AND GENERL SPALAR |
15,728 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
VIJAY SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
RAM SANEHI AND SONS |
52,800 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
CHOB SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
BHOJRAJ SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
VIKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
SHILENDRA KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
ABHISHEK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
DEEPAK KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
NIRVESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
M#47s JAI SHIV ENT UDDYOG |
12,358 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
PAWAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
SHREE PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
VISHNU DYAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010010692
|
LATOORI KHAN |
3,900 |