Type Of Transaction |
Expenditures
|
Activity Code |
53658739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
246,232 |
Particulars |
RAM NARESH KE GHAR SE RAM SHANKER PASWAN KE GHAR TAK NALI VA INTERLOCKING NIRMAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
M#47S KANNAUJIA AND COMPANY |
43,793 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
KSHATRAPAL SINGH PARIHAR AND SONS |
32,101 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
JITENDRA SINGH |
5,147 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
GAURAV PRECAST |
132,691 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
JITENDRA SINGH |
32,500 |