Type Of Transaction |
Expenditures
|
Activity Code |
51703889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,765 |
Particulars |
DULLANPUR ME DEENDAYAL LODHI KE GHAR SE HARICHANDRA LODHI KE GHAR TAK INTERLOCKING NIRMAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
vinod kumar s#47o shivbhusan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
national interlocking tiles udyog |
99,955 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
sharda s#47o ram singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
ABHINAV BRICK FIELD |
21,535 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
M#47S KISAN TRADERS |
16,619 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
RAMRAJ S#47O MAHABEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
RAM SINGH S#47O RAMDEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
PANKAJ S#47O SHANKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
RAMSWAROOP S#47O MAHAVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
RAMDAS S#47O MAHAVEER |
2,652 |