Type Of Transaction |
Expenditures
|
Activity Code |
47608751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
75,168 |
Particulars |
PAY TO LABOURE MISTREI FOR PANCHAYAT BHAWAN ME BOUNDARY WALL NIRMAN AKRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
LAXMIKANTS#47O BHAIYA LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
MASTRAM S#47O ARAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
GAYARI LAL MAURIYA S#47O BABU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
RAM KUMAR S#47O PYARE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
MOOLCHAND MAURYA S#47O BHUDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
RAKESH S#47O SHRI PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
LOKRAM S#47O MAHAVEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
SANTOESH S#47O GOGE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
DHANIRAM S#47O DALLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
AAKHILESH S#470 MAIKU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
SHIV KUMAR S#47O SHYAM LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
AMBIKA PRASAD S#47O BABU RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
GHANSHAYAM S#470 CHHOTE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
RAM MURATIS#470 GAYARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
RAJBAHADUR SINGH S#47O |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
RAM SHAY S#47O RAJA RAM |
7,200 |