Type Of Transaction |
Expenditures
|
Activity Code |
53602438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,996 |
Particulars |
interloking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Santosh so Kuber |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Santram so Ramai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Tulsi Ram so Ram Ratan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Akhilesh so Rakesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Sipahi Lal so Mahadev |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
M#47S TATA BRICK FIELD |
35,778 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
KAMAR TRADES |
26,249 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Mohd Azam |
4,200 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
MO MAUSUF |
3,486 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Santosh Kumar so Ramavtar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
HUSENI INTERLOKING BRICKS |
122,063 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Mohd Mukarram so Mohd Mausuf |
2,040 |