Type Of Transaction |
Expenditures
|
Activity Code |
55811041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,476 |
Particulars |
GP MADHOPUR ME BRAMH JI MANDIR SE MUKHYA SARAK TAK BANE NALA TAK SIVER KARY 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
|
MITHILESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
UPENDRA KUMAR#47SHYAMNRAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAJIV PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ASALAM#47RAFIK |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ABHISHEK |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DILIP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHYAMNARAYAN #47 JANGI PRASHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
CHINTA#47SHYAMNARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VEER KANT #47 SHIVNATH |
7,225 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SATYAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
PAVAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHIVAM MAURYA#47RAMAVADH MAURYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANKIT KUMAR |
8,925 |