Type Of Transaction |
Expenditures
|
Activity Code |
54437264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,431 |
Particulars |
GAUSALA ME ATIRIKT CHARAHI HETU MATEREIALS , 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.:00590100036850
|
ISRAVATI #47 RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHIV LAL #47 RAM SURESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
50,168 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SDS TRADERS |
42,091 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
DAYARAM #47 RAMDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
Ram Suresh |
4,230 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR #47 RAM SWAROOP |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
NANKA SINGH #47 RAM ASHRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM PRASAD #47 MAKDUM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM LAKHAN#47 SURAJDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SAJIYA BANO #47 MO ATEEK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHYAMA DEVI #47 RAM SHANKER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHUVENDRA SINGH #47 CHANDRA BHAN SINGH |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
JAWAHAR LAL #47 CHEDI LAL |
1,836 |