Type Of Transaction |
Expenditures
|
Activity Code |
42833039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,962 |
Particulars |
SAMUDAYIK SHAUCHALAYA KE SAMANE BOUNDRY WALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAM DULARI W#47O SANTOSH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
M#47S SAKET TRADERS |
35,070 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAMNARAYAN TEWA |
7,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
AJAY KUMAR S#47O SAMRTHI LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
SRI BALA JI BRICK FIELD |
91,339 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
AVADH NARAYAN S#47O BUDDI LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
SANTOSH KUMAR S#47O RAMBHAWAN |
5,226 |