Type Of Transaction |
Expenditures
|
Activity Code |
52944705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,482 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
KIRAN #47 RAJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
ABHISEK KUMAR #47 ASHOK KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
DHARMENDRA #47 CHEDI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
M#47S S B ENTER PRISES |
71,344 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
VEER BHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
RAJKUMAR #47 BADRI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SUSHILA DEVI #47 SHIV PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
MUKESH KUMAR #47 RAJESH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
KRISHNA DATT #47 BHOLA NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
JITENDRA KUMAR #47 CHEDI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
RAJ #47 RAJENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
DHEERAJ KUMAR PATEL #47 KALIKA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
PITAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SUNIL #47 SURESH KUMAR |
1,428 |