Type Of Transaction |
Expenditures
|
Activity Code |
52103889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,972 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU MATEREIALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SAJIYA BANO #47 MO ATEEK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
DAYARAM #47 RAMDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ISRAVATI #47 RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
NANKA SINGH #47 RAM ASHRE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHYAMA DEVI #47 RAM SHANKER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
JAY SINGH #47 CHANDRA BHAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHARVAN KUMAR #47 CHAUBE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR #47 RAM SWAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
LAXMI TRADERS |
163,872 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
JITENDRA SINGH #47 CHANDRA BHAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR MAURYA #47 RAM NARESH |
2,040 |