Type Of Transaction |
Expenditures
|
Activity Code |
48858949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,066 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU BUILDING MATEREIALS , BRICKS , ELCETRANIC WAIRING AUR LABOUR MISTRI KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
UNIQ ELECTRICAL WORLD |
19,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
RAMESH KUMAR #47 GAYADEEN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
INDRAWATI #47 RAM BAHADUR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
GOVIND #47 RAM BAHADUR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
AWDHESH #47 MANGAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
NITESH KUMAR #47 HEERA LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
SHRI RAM BRICK FIELD |
10,092 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
KAMLESH #47 MAIKU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
MAURYA ENTER PRISES |
103,562 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
AJAY KUMAR S#47O MAHESH NARAYAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
SANDEEP KUMAR #47 SHIV BARAN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
RAM RAJ #47 SHRI RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
ANKUSH KUMAR #47 DASHRATH LAL |
5,508 |