Type Of Transaction |
Expenditures
|
Activity Code |
56147354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,268 |
Particulars |
PWD ROAD SE PREM NARAYAN KE GHAR TAK KHADANJA NIRMAAN IAT KRYA SONA BRICK FIELD MITTI RAM NIVAS EVAM MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521892609
|
SONA BRICK FIELD |
99,120 |
PFMS
|
Account Type:Bank
Account No.:50521892609
|
LAHRI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521892609
|
MAFI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521892609
|
MOJE S#47O PRAGAS |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521892609
|
MINIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521892609
|
DAYARAM S#47O SADHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521892609
|
RAM NIVAS |
2,260 |
PFMS
|
Account Type:Bank
Account No.:50521892609
|
DHANDEI W#47O RAM DAS |
2,856 |