Type Of Transaction |
Expenditures
|
Activity Code |
51503971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
448,903 |
Particulars |
TO PAY MATERIAL AND LEBOR PS BHURA GARHI ME BOUNDRYWALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0384101134542
|
UDAY PRATAP SINGH |
24,960 |
PFMS
|
Account Type:Bank
Account No.:0384101134542
|
SANJAY KUMAR SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:0384101134542
|
BANKEY BIHARI CONSTRUCTION |
321,193 |
PFMS
|
Account Type:Bank
Account No.:0384101134542
|
SHYAMWETI |
19,200 |
PFMS
|
Account Type:Bank
Account No.:0384101134542
|
KUSHMA DEVI |
19,200 |
PFMS
|
Account Type:Bank
Account No.:0384101134542
|
RISHIPAL SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:0384101134542
|
JITENDRA KUMAR |
25,350 |