Type Of Transaction |
Expenditures
|
Activity Code |
54321238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
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.)
|
229,719 |
Particulars |
INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
MUNNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
S R S TRADERS |
42,613 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
sudhir kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
SAEVESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
RAM BHOLI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
RAJRANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
NEERAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
RAMESH CHANDRA #38 BROTHERS |
37,584 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
SUNEEL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
RENU SINGH |
118,922 |
PFMS
|
Account Type:Bank
Account No.:730110210000135
|
MUNESSHVAR |
3,060 |