Type Of Transaction |
Expenditures
|
Activity Code |
48388050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,823 |
Particulars |
cement maurang gitti balu tailes and mr adi pyement pp bhadur purwa me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
BRAJ BHUSHAN S#470SHRI NIVASH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
SANDEEP S#470 GAYAPRASAD |
6,528 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
MS BALA JI ENTERPRISES |
142,258 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
ram lakhan s#470 udan |
6,528 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
prem chandra s#470 chunnilal |
6,528 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
vijay kumar s#470 ram ratan |
6,528 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
RAM TIRATH S#470SIYARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
ARJUN TRADERS |
55,853 |