Type Of Transaction |
Expenditures
|
Activity Code |
62198630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,941 |
Particulars |
NANDRAM KE GHAR SE RAJMAN KE GHAR TAK NALI NIRMAAN EAT KRAY RAJIV BRICK FIELD , SAMAGRI KRAY PATHAK INTERPRISES , SAMAGRI KRAY ANIL PATHAK EVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
SIPAHI S#47O LALMAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
GATE S#47O BUNDI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
ANIL KUMAR PATHAK |
8,505 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
TILAKRAM S#47O DARSHAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
PATHAK ENTERPRISES |
56,922 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
LALLU RAM S#47O MAHRAJDEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
LALLU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
BABURAM S#47O RAM ACHAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
RAJEEV BRICKS FIELD |
94,846 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
BHURE S#47O MUSTAFA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
SANTOSH |
4,284 |