Type Of Transaction |
Expenditures
|
Activity Code |
44880557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
140,933 |
Particulars |
SAHKARI SANGH KA BHAVAN MARAMMAT KARY HETU VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
NAGESH KUMAR SO SHANTI PRASAD |
13,400 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
ANOOP KUMAR CONTRACTOR AND SUPPLIERS |
28,532 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
AKASH KUMAR #47RAM MOHAN |
19,992 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
ASHOK KUMAR#47GOLE PRASAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
KANHAIYA LAL #47 JAGDAMMA PRASAD |
19,992 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
SOHAN LAL#47BAIJNATH |
13,400 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
VERMA LOHA BHANDAR |
43,117 |