Type Of Transaction |
Expenditures
|
Activity Code |
52769676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,624 |
Particulars |
SAKALDIHA STETION ROAD SE SAGHAN SAHAKARI SAMITI TAK DONO TARAF SIDEWALL O INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
ANAND#47 LALLAN RAI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
JAYPRAKASH S#47O SAHATI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIVJANM |
9,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
VIJAY BAHADUR#47 BANARASI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
MURALI #47 MAHAGI |
9,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SANJAY#47 LALLAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAKESH#47 HANSLAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHAMBHU NARAYAN PRAJAPATI#47 CHABILA |
5,304 |