Type Of Transaction |
Expenditures
|
Activity Code |
53602482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
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.)
|
226,871 |
Particulars |
INTERLOKING PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
JAY BHARAT ENTERPRISES |
124,608 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Akhilesh so Rakesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
MO MAUSUF |
3,812 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Santosh Kumar so Ramavtar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Sipahi Lal so Mahadev |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Mohd Azam |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Tulsi Ram so Ram Ratan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
BANKE BIHARI BRICK FILED |
40,382 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Suresh so Visheshwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Santosh so Kuber |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
JAY BHARAT ENTERPRISES |
30,725 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Mohd Mukarram so Mohd Mausuf |
408 |
PFMS
|
Account Type:Bank
Account No.:742710210000033
|
Santram so Ramai |
2,856 |