Type Of Transaction |
Expenditures
|
Activity Code |
52559135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,148 |
Particulars |
PAY YO MR FOR KANHAI KHERA ME UTTAR SAIDE BAUNDRI WALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
KIRAN YADAV W#47O RAM KHELAWAN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
kayawati w#47o prem chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
manish kumar s#47o ganga prasad |
4,900 |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
KUSMA W#47O SANTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
BHAGWAN BUX S#47O RAM KESHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
milan singh s#47o narendra singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
MEWA LAL S#47O RAJARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
MITANA W#47O KANHAI |
612 |
PFMS
|
Account Type:Bank
Account No.:39463086063
|
HARI NATH S#47O KUVAR |
2,856 |