Type Of Transaction |
Expenditures
|
Activity Code |
56095436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,968 |
Particulars |
INTERLOCKING WORK PURE SUBEDAR ME PAKKI SADAK SE SURYA BAKS 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.:0913000100842886
|
VIRENDRA KUMAR S0 LALLAN PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
CHHITAI YADEV SO RAM KHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
BALMUKUND SINGH S0 BHAGWANDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
AJAY GAUTAM S0 MATAPHER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
GANGA PRASAD S0 RAM SARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SHER BAHADUR S0 RAM DAS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
JAGATPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAM SUCHIT SO SHIV MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SURESH S0 RAM LAKHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAJKUMAR S0 RAM ADHIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SUSHANT |
2,856 |