Type Of Transaction |
Expenditures
|
Activity Code |
42999186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,675 |
Particulars |
Building Materiyal,Ent,Cement Ent,Mitti,Lewar,Mistreee Ka bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
NAND RAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
M#47s SUDHIR KUMAR SAHU ENT BHATTA |
8,051 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
DHANIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
SUMMER |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
RAKESH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
NIROTTAM SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
M#47S AKARSH CEMENT ENT UDHYOG |
181,920 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
SUSHIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
BHOJRAJ SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
RAJENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
POKH PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
MOOL CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
R S BUILDING MATERIAL AND GENERL SPALAR |
23,347 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
ARJUN LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010010662
|
SUBEDAR |
2,211 |