Type Of Transaction |
Expenditures
|
Activity Code |
54147964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,928 |
Particulars |
KHARANJA NIRMAN PURE MITAI PAKKI SADAK SE KOTEDAR KE DARWAJE TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843016
|
RAJENDRA BHADUR SO DEV NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843016
|
ANARKALI W#47O RAM BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843016
|
MR SANJAY KUMAR NIRMAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0913000100843016
|
MR DHARMENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0913000100843016
|
MR VAHEED |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843016
|
RAMESH KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843016
|
MR VIRENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843016
|
RAJ BHADUR SO SOMAI |
2,856 |