Type Of Transaction |
Expenditures
|
Activity Code |
61492676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,463 |
Particulars |
BEING PAYMENT FOR MASTER ROLL CARRAIGE TIELS IN PLAN GRAM AKODHI MELA ME PANCHAYAT BHAWAN KA MARAMTI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
NITISH KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
VAKIL KUMAR YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
DEEWAN MARBEL |
16,474 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
RAJ KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
RADHESHAYAM YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
GAJENDRA KUMAR GUPTA |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
HARICHARAN SINGH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
DINESH LAL YADAV |
35,037 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
AJAY KUMAR |
13,803 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
KOMAL RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
HARENDRA KUMAR |
6,426 |