Type Of Transaction |
Expenditures
|
Activity Code |
54536340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
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.)
|
216,773 |
Particulars |
interlocking kary panchayat bhawan se samudaik sauchlay tak hetu samgri wa majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
RITUIK BRICK FIELD |
23,464 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
SUBHASH RAM S#47O BACHANU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
SANTOSH KUMAR SHARMA S#47O HAUSHILA PRASAD SHARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
ANJANI W#47O MOHIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
PARMATMA YADAV S#47O KULLU YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
RAMDHANI S#47O PRABHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
MUNNA RAM S#47O BALDEV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
SOMARU RAM S#47O HOREI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
MANU CONSTRUCTION |
54,430 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
MANU CONSTRUCTION |
116,815 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
USHA DEVI W#47O DEV CHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
BULLU CHAUHAN S#47O JAWAHIR CHAUHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
VIJAY KUMAR S#47O SOMARU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
SHAMBHU S#47O RAMPRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
BHARAT LAL S#47O SOBHA NATH |
2,660 |