Type Of Transaction |
Expenditures
|
Activity Code |
46334337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,115 |
Particulars |
HASRA DEVARI ROAD SE JANGALI YADAV KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SONA S#47O AJAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
HIRAWATI DEVI W#47O RAM CHANDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KISHORI S#47O NACHKAU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
NANDLAL S#47O NACHKAU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMCHANDAR S#47O SHANKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
BIHARI S#47O BALIKARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJESH S#47O KANHAIYALAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
AJAY S#47O JANG BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JAG BAHADUR S#47O ANGANU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
DINANATH S#47O CHOTAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SONU SINGH S#47O PARMANAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
VANDANA W#47O AKHILESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
VIJAY KUMAR S#47O JANGBAHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
PAPPU S#47O SANTRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMLAL S#47O SIPAHI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SANTLAL S#47O RAMJAG |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUNITA W#47O VIJAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJESH S#47O SHYAMJAG |
1,809 |