Type Of Transaction |
Expenditures
|
Activity Code |
53658710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
239,642 |
Particulars |
MUNNA KUSHWAHA KE KHET SE LAL BAHADUR 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
|
JITENDRA SINGH |
7,062 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
GYANENDRA SINGH |
36,250 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
KSHATRAPAL SINGH PARIHAR AND SONS |
32,370 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
GAURAV PRECAST |
99,894 |
PFMS
|
Account Type:Bank
Account No.:08650100024241
|
M#47S KANNAUJIA AND COMPANY |
64,066 |