Type Of Transaction |
Expenditures
|
Activity Code |
60543984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,171 |
Particulars |
Building Materiyal,Lewar,Mistri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
NEM SINGH |
2,375 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SHREE KHATU SHYAM JI ENTERPRISES |
14,521 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
AVDESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SHREE KHATU SHYAM JI ENTERPRISES |
9,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SUKHNESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
PRATAP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
M#47s Shubh Int Udhyog |
22,689 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
LAKHAN SINGH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
ANUP KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
INDRAVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
MR RAMAKANT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SARLA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
MANOJ KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
JAY PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SHREE KHATU SHYAM JI ENTERPRISES |
66,528 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
RITU RAJ |
1,278 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
JAGDISH |
2,850 |