Type Of Transaction |
Expenditures
|
Activity Code |
53347528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,439 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU PENTING , MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
LAXMI TRADERS |
49,641 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM KUMAR #47 RAM ASHRE |
7,990 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
SACHIN GAUTAM #47 RAM DULARE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ANUSUIYA #47 RAVINDRA KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
BABLU #47 RAM SUMER |
8,460 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
SANTOSH KUMAR #47 SHIV LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM DHANI #47 RAM ASHRE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
KULDEEP ART PANTS AND HARDWARE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
GEETA DEVI #47 ANIL KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DHEREENDRA KUMAR #47 SUKHNANDAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ANSHU #47 RAM KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM DULARE #47 MAHADEV |
8,460 |