Type Of Transaction |
Expenditures
|
Activity Code |
54479287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
342,457 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU TILES , BILDING MATEREALS DARWAJA KHIKDI , SHILANYAS BOURD AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
DEELIP KUMAR #47 RAJJU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMBUJ KUMAR #47 SATEESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
GANPATI TILES |
97,595 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
SERVESH KUMAR #47 DINESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MITHUN KUMAR #47 RAM PRATAP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMRESH KUMAR #47 RAM SAHAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
OM TRADERS |
156,842 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
M#47S S P ENTERPRISES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMIT KUMAR #47 BUDHLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
DHIRENDRA KUMAR #47 RAM KRIPAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MANISH KUMAR #47 RADHE SHYAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
RACHIT #47 ASHOK KUMAR |
13,630 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
ALOK KUMAR #47 BUDHAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
BHAGWAN DEEN #47 SHRI RAM |
14,100 |