Type Of Transaction |
Expenditures
|
Activity Code |
54305358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,655 |
Particulars |
samudaik shauchalay boundary nirman hetu material avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
RAJENDRA KUMAR S#47O SHRI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
SHRI RAM S#47O JANGANTI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
BRAJ KISHOR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Narendra s#47o rambihari |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
M#47S ANSHIKA TRADERS KUNDAURA |
101,255 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
RAJPATI W#47O SHRI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
REKHA DEVI D#47O SHRI RAM |
2,856 |