Type Of Transaction |
Expenditures
|
Activity Code |
45529583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,379 |
Particulars |
handicapped Toilet Nirman Material and Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
manohar singh #47 lalsingh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
shailendra singh s#47o indalsingh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
fosay s#47o muloo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
Asha Devi #47 Jitendra Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
Jyoti w#47o Rohit Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
suneeta devi w#47o mahipal singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
SAINATH TRADERS |
66,763 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
chaya devi w#47o manohar singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
suneeta w#47o makhan singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132166
|
brajgopal s#47o pragi |
2,856 |