Type Of Transaction |
Expenditures
|
Activity Code |
62198331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,780 |
Particulars |
BHODU PASI KE GHAR SE DAKSHIN PULIYA NIRMAN KARYA PAR EAT KRAY RAJIV BRICK FIELD , SAMAGRI KRAY PATHAK INTERPRISES , SAMAGRI KRAY ANIL PATHAK EVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
ANIL KUMAR PATHAK |
7,428 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
JAYPATTAR S#47O RAM ACHAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
RAJEEV BRICKS FIELD |
29,019 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
PATHAK ENTERPRISES |
8,641 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
MAN BAHAR S#47O MUNNU |
816 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
JAYPATTAR S#47O RAM ACHAL |
2,040 |