Type Of Transaction |
Expenditures
|
Activity Code |
52614303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,772 |
Particulars |
GP BHIKHARIPUR ME PANCHAYAT BHAVAN MARAMMAT KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
PRABHUNARAYAN#47BALIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
SURENDRA KUMAR #47NANDU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
MANOJ #47DEVNANDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
BAHADUR #47 VANSHALOCHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
SANDEEP KUMAR #47 PANCHAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
VIJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
NARENDRA KUMAR #47 JAGAROPAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
SHAILENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
TIRATHANATH #47 CHANDRADHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
VIJAYI #47 KAPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
SUNIL #47 RAJMUNI |
612 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
ARVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012801
|
BABBAN #47 JAGAROPAN |
2,856 |