Type Of Transaction |
Expenditures
|
Activity Code |
51105784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,309 |
Particulars |
EXPENDITURE FOR BAUNDRI WALL MARAMMAT AND HAND WASH NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
M#47S GAUTAM CONSTRUCTION AND SUPPLIERS UMRAUDI |
53,404 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
ANAND KUMAR S#470 SHRI PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
OM PRAKASH S#470 SHIV SHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
RAVI SHANKAR S#470 ASHA KANT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
JAY SINGH PAL S#470 SURESH CHANDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
GAYA PRASAD S#470 SHIV LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
SHIV PRASAD S#470 HANUMAN PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
SWAMBER SINGH S#470 ANIL KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
DHANNAJAY S#470 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
SHRAWAN KUMAR S#470 ASHA KANT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
SATYAM BRICK FIELD RAHSOOPUR |
15,949 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
JAMAL S#470 ACHHE LAL |
1,020 |