Type Of Transaction |
Expenditures
|
Activity Code |
53840028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
39,192 |
Particulars |
PANCHAYAT BHAWAN BOUNDRY NIRMAN HETU LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
DILIP KUMAR #47 BUDDHI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
RAM NIHORE #47SAHDEV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
LALTA PRASAD #47 JHURI |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
JAGATPAL #47 BABURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
MAHESH KUMAR #47 RAM PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
RAM GANESH #47 RAM PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
RAM KARAN #47 RAM SAJEEWAN |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
AMAR NATH #47 RAJENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
SHYAM PATI #47 KESHAV LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIJAY KUMAR #47 CHEDI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIKAS KUMAR #47 SURESH KUMAR PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
CHOTE LAL #47 SHIV NARAYAN |
2,652 |