Type Of Transaction |
Expenditures
|
Activity Code |
51322379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,845 |
Particulars |
payment meterial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
manoj kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
SOMVATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
meera |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
dinesh kumar mistri |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
kanti prasad |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
rajesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
atul kumar mistri |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
brijbhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
anandi prasad m |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
vinod kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
mithala |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
ADARSH TAILS AND MARBALS HOUSE |
161,421 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
gudiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
sushma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
SWAYAM PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
SHIV DEVI |
2,856 |