Type Of Transaction |
Expenditures
|
Activity Code |
53901307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
29,064 |
Particulars |
INTERLOCKING NIRMAN INTERLOCKING SE DESHRAJ KE GHAR 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.:0913000100842770
|
KRISHNA LAL S0 DULARE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
SHREE NATH S#47O RAM PADARATH MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
RAM SURAT S0 MAHARAJ DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
MOTI LAL S0 HIRA LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
SHIVKUMAR SO KASHI PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
HARIKESH SO BIRJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
JNWAHIR SO HEERALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
KRISHNA PAL S0 BHULAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
SATGURU SO HARIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
JIYALAL S0 HEERA LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
VIRENDRA VISHWAKARMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
RAM MILAN S0 RAM KEDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
MAHENDRA VISHWARARMA S#47O KISHNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
RAJKUMAR SO HARISHCHANDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
DINESH SO SHIVNATH MISHTRI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
GANESHI SO RAMDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
ALI MOHAMMAD SO JANWAHIR |
1,428 |