Type Of Transaction |
Expenditures
|
Activity Code |
54645929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
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.) (in Rs.)
|
58,620 |
Particulars |
INTERLOCKING WORK LAL MOHHAMAD KE GHAR SE GANESH KE GHAR TAK majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
LAL MOHAMMAD S0 ABDUL SHAFUR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
NANDLAL S0 RAM BHAROSE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAM GANESH S0 SURJDEEN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
ISRATJNHA SO FAIJ MO |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
MAKSOOD S0 RAISULJMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SALIM S0 HASAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
LAL MOHAMMAD S0 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
JAMUNA PRASAD S0 RAM KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SHYAM KALI W0 SHYAM LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SEETA WO DUKCHHOR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SAMIRUN WO MAJEED |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAJ KUMAR S0 CHANDRA BHUSHAN |
3,876 |