Type Of Transaction |
Expenditures
|
Activity Code |
53489441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,863 |
Particulars |
khadanja nirman work niranjan rajbhar ke ghar se daya mishra ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SANJAY KUMAR S#47O LALACHAND PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SANTOSH KUMAR SINGH S#47O BUDHIRAM PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
LALCHAND PATEL SO MALIK PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
CHHOTELAL SO LALACHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
VISHWANATH ASSOCIATES |
55,987 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
VARUN KUMAR RAI SO PARAS SARTHI RAI |
612 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
PANCHOO MAURYA SO RAMLAL MAURYA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
BHULLAN LAL SO MITHAI PRAJAPATI |
1,428 |