Type Of Transaction |
Expenditures
|
Activity Code |
49476692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,895 |
Particulars |
cement maurang gitti balu tiles and mr pyement pp gobrahna me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
UDAN S#47O RAJENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
santosh kumar s#470 hetam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
VIMLESH S#47O RAGUVAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
raghubar s#470baldi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
chotkai s#470 vikram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
adesh kumar s#470 brajlal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
rakesh s#470 baddri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
anuj kumar verma s#470sudhakar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
ashwani kumar s#470laximi narayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
ramautar s#470 kuver |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
alok kumar anands#470 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
sanjay kumar s#470 raghubar dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
ZAIT TRADERS |
142,023 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
jeetendra kumar s#470babu |
4,680 |