Type Of Transaction |
Expenditures
|
Activity Code |
53086518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,636 |
Particulars |
INTERLOCKING WORK BHAINAPUR PAKKI SADAK SE SUBHASH SHUKLA 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.:0913000100842761
|
BABULAL S0 RAMLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
KULDEEP S0 SHIV PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
RAMKUMAR S0 ALGU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
RAMAVATI W0 HARI LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
KALAVATI W0 KADE DEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
buddi Lal so sheetla deen |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
JASVANT S0 RAMKISHORE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
MEENA W0 BUDDHI LAL |
3,264 |