Type Of Transaction |
Expenditures
|
Activity Code |
46754034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,524 |
Particulars |
JASORI ME MEN ROAD SE BAGICHA TAK CC ROAD NIRMAN KARYA PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DHIRENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANKIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
UPENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
UDIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ROHIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
JITENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
LUXMINARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAHUL KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
AMIT KUMAR |
5,628 |