Type Of Transaction |
Expenditures
|
Activity Code |
54724293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,816 |
Particulars |
INTERLOCKING WORK PAKKI SADAK SE PURE BHADWARIYAN 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.:0913000100842983
|
KANHIYALAL SO SANTLAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
NARENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
NANHELAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
ANKIT VISHVKARMA SO SURYAKANT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
SHIVAM SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
CHHOTELAL SO RAMFER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
GYANPATA W0 RAM PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
AMERNATH SO RAM SUMER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
SOHANLAL SO BABULAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
RAM HARASH SO MATADEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
RAHUL MAURYA SO RAM SUKH MAURYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
JOGENDRA |
4,080 |