Type Of Transaction |
Expenditures
|
Activity Code |
54621511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,971 |
Particulars |
material laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rajat s#47o ramsagar |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rohit s#47o arun kumar singh |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
guddu s#47o dalchandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
pinku s#47o piyare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
suresh s#47o ramkishun |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
sonu s#47o asharam |
920 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ansh trading company |
63,589 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
jeetu s#47o rambhaiya |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ma vaishno traders |
52,608 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ansh trading company |
75,402 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
lalla s#47o chetram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rashid brick field |
7,644 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
devkumar s#47o dammarlal |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
vikash s#47o baburam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
laki gupta s#47o lallan gupta |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ramladete s#47o asharam |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
MAKUNDRAM S#47O RUTTAM |
5,520 |