Type Of Transaction |
Expenditures
|
Activity Code |
52592656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,706 |
Particulars |
RAMESH TIWARI KE GHAR SE AKHILESH KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010826783
|
PUJA INTERL OCKING BRICK UDYOG KABIRUDDINPUR |
38,595 |
PFMS
|
Account Type:Bank
Account No.:430402010826783
|
Phoolchandra sonkar |
4,070 |
PFMS
|
Account Type:Bank
Account No.:430402010826783
|
MAHENDRA PRATAP AND CO INT BHATTA |
36,713 |
PFMS
|
Account Type:Bank
Account No.:430402010826783
|
PUJA INTERL OCKING BRICK UDYOG KABIRUDDINPUR |
33,975 |
PFMS
|
Account Type:Bank
Account No.:430402010826783
|
RAJESH KUMAR SHARMA |
1,480 |
PFMS
|
Account Type:Bank
Account No.:430402010826783
|
VIKAS VUILDING MATERIALPROP SUBASH YADAV |
41,898 |
PFMS
|
Account Type:Bank
Account No.:430402010826783
|
PUJA INTERL OCKING BRICK UDYOG KABIRUDDINPUR |
33,975 |