Type Of Transaction |
Expenditures
|
Activity Code |
62198395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,423 |
Particulars |
VIKAU YADAV KE GHAR SE DAKSHIN ROAD PAR PULIYA NIRMAN KARYA PAR EAT KRAY RAJIV BRICK FIELD , SAMAGRI KRAY PATHAK ENTERPRISES ,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
|
MAN BAHAR S#47O MUNNU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
JAYPATTAR S#47O RAM ACHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
PATHAK ENTERPRISES |
8,880 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
RAJEEV BRICKS FIELD |
16,858 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
ANIL KUMAR PATHAK |
7,381 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
MAN BAHAR S#47O MUNNU |
1,836 |