Type Of Transaction |
Expenditures
|
Activity Code |
54967484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,430 |
Particulars |
INTERLOCKING WORK PAKKI SADAK SE PRATHMIK SCHOOL 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
|
ANKIT VISHVKARMA SO SURYAKANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
GYANPATA W0 RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
NARENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
SANTOSH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
RAM BHAWAN S0 RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
AMERNATH SO RAM SUMER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
SOHANLAL SO BABULAL |
5,850 |