Type Of Transaction |
Expenditures
|
Activity Code |
53486746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,558 |
Particulars |
gram panchayat gosaipur mohaon me rupapur akhada ke boundry wall and sundrikarad gate ka work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SANTOSH KUMAR SINGH S#47O BUDHIRAM PATEL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
BHULLAN LAL SO MITHAI PRAJAPATI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
VARUN KUMAR RAI SO PARAS SARTHI RAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
CHHOTELAL SO LALACHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
VISHWANATH ASSOCIATES |
137,514 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SARVESH KUMAR MAURYA S#47O RAMOO PRASAD MAURYA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
SANJAY KUMAR S#47O LALACHAND PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
LALCHAND PATEL SO MALIK PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:635502010023766
|
PANCHOO MAURYA SO RAMLAL MAURYA |
5,320 |