Type Of Transaction |
Expenditures
|
Activity Code |
52875538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,112 |
Particulars |
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.:34400100012779
|
brijesh yadav#47sudarshan yadav |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
NILESH KUMAR YADAV #47 RAM NIVAS YADAV |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
AJAY KUMAR#47ASHOK KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
UDIT #47 PRABHU NARAYAN SINGH |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
CHANDAN YADAV #47 SHYAM NIVAS YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
BIJENDRA SINGH #47 SHYAMNARAYAN SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
SHYAMNARAYAN VIKRAMA |
8,364 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
RAJESH KUMAR YADAV #47 RAM PYARE YADAV |
17,850 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
ROHIT MAURYA #47 RAMASHANKAR MAURYA |
7,140 |