Type Of Transaction |
Expenditures
|
Activity Code |
53934543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,368 |
Particulars |
INTERLOCKING NIRMAN RAM HET KE GHAR SE AGAM MAURYA 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.:0913000100843007
|
UMA PRASAD S#47O MATA BADAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SHIVPRASAD SO KALIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
KAMTA SO BHAGAI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
UDAYRAJ S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
NAND BAHADUR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
GYAN SINGH S0 RAM FER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAM SUNDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SRIRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SURESH KUMAR SO RAM KISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SHRI RAM SO DRIGPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SHAMBHU S0 RAM BHAROSHE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
VIMLENDUSHEKHER S0 SHIVPRASAD |
1,632 |