Type Of Transaction |
Expenditures
|
Activity Code |
54220053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
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.)
|
19,898 |
Particulars |
KHADANJA NIRMAN LAHENGA ME PAKKI SADAK SE BAL KRISHNA KE DARWAJE TAK- MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
DINESH KUMAR SO MATAFER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
HUKUM SINGH SO PRITHVI PAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
SREE KANT SINGH SO RAM DAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
KALICHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
HARVENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
RAM SAJIWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
MADINA W0 LAL BABU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
GANGARAM |
3,115 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
MADINA W0 LAL BABU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
KITABUNIHA W0MUKTIYAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
RAM CHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
RAM PRASAD |
3,115 |