Type Of Transaction |
Expenditures
|
Activity Code |
53489390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,802 |
Particulars |
khadanja nirman work rambali patel ke ghar se akhada tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
ANJANI KUMAR CHAURASIYA SO AWADH NATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
BHULLAN LAL SO MITHAI PRAJAPATI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SURESH JAISWAL SO JAGAT NARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SEWA LAL MAURYA SO RAMKHELAWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
VINOD KUMAR VISHWAKARMA SO RAMNIHOR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
VARUN KUMAR RAI SO PARAS SARTHI RAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SARVESH KUMAR MAURYA S#47O RAMOO PRASAD MAURYA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
LALCHAND PATEL SO MALIK PATEL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SANJAY KUMAR S#47O LALACHAND PATEL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
RAM CHANDER SO BHULLAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
CHHOTELAL SO LALACHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
ASHISH KUMAR BHARDWAJ S#47O DASHARATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SANTOSH KUMAR SINGH S#47O BUDHIRAM PATEL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
PANCHOO MAURYA SO RAMLAL MAURYA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SHREERAM JAISWAL SO PYARELAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
VISHWANATH ASSOCIATES |
184,358 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
MANOJ KUMAR VISHWAKARMA S#47O RAMNIHOR |
2,244 |