Type Of Transaction |
Expenditures
|
Activity Code |
54337118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,112 |
Particulars |
INTERLOCKING NIRMAN SHANKAR KE GHAR SE JAGROOP KE GHAR TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
ARVIND KUMAR SO RAM BAKSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
KRISHNA KUMAR SO CHANDRA SHEKHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
SURENDRA SO RAM BAKSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
MANOJ SO RAKESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
SANTOSH KUMAR GAUTAM SO RAMLAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
BABLU KUMAR YADAV SO SADHU YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
SAURABH SINGH SO RAJESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
YUGENDRA PRATAP SO RAJKUMAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
MANISH SO SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
SHIVA SO HARISHCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
ANUJ KUMAR SO RAM BHAJAN |
2,448 |