Type Of Transaction |
Expenditures
|
Activity Code |
55476722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,020 |
Particulars |
interlucking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
UMESH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAJ ENTERPRISES |
255,500 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MO FARUK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM ANJOR VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM KHELAWAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
VINAY KUMAR |
11,220 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
M#47S Madhupur Building Materials |
91,900 |