Type Of Transaction |
Expenditures
|
Activity Code |
56347942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
600,741 |
Particulars |
cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
SHUBH EET UDHYOG |
23,190 |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
MS TILAK CEMENT AGENCY |
443,791 |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
RAVI S#47O RAKESH KUMAR |
19,550 |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
SORAN SINGH S#47O MUNSHI LAL |
19,550 |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
YOGENDRA SINGH S#47O JAYVEER SINGH |
30,723 |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
HIMANSHU S#47O EVRAN SINGH |
25,092 |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
JITENDRA KOTAK |
18,360 |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
RAVI S#47O RAKESH KUMAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029514
|
PRABHAT RANJAN S#47O SADAN SINGH |
18,360 |