Type Of Transaction |
Expenditures
|
Activity Code |
52944705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,854 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU TILES , BRICKS AUR LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SHRI RAM BRICK FIELD |
8,527 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
ASHOK KUMAR GRAM PRADHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
VEER BHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
JITENDRA KUMAR #47 CHEDI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
NITESH KUMAR #47 BIHARI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
MUKESH KUMAR #47 RAJESH KUMAR |
6,375 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
PITAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
CHEDI LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SUSHILA DEVI #47 SHIV PRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
RAMWATI #47 JITENDRA |
2,036 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
DAYARAM #47 DASAU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SUNIL #47 SURESH KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SUMITRA TILES UNCHAHAR |
41,678 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
KRISHNA DATT #47 BHOLA NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
DHARMENDRA #47 CHEDI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
KIRAN #47 RAJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
GHANSHYAM #47 RAMESHWAR |
7,050 |