Type Of Transaction |
Expenditures
|
Activity Code |
54586475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
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.)
|
429,798 |
Particulars |
Dhanapur Mahuji marg se Virasaray Rcc tak Interlocking kary par Vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Mahadev Construction Works |
199,726 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Savita Devi Biraju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Sukhari Ghurpattar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramdin Kushwaha |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
PRIYA ENTERPRISES |
65,722 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kalicharan Rammurat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramawadh Laxmi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Raghav Nakhadu |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Janaki Devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Sunita Devi Ramakant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Lalmani Shivmurat |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Jagdish Prasad Brick |
118,182 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Punam Maurya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Mangaru Bihari |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
RAMESHWER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Virendra kumar Singh |
2,856 |