Type Of Transaction |
Expenditures
|
Activity Code |
54640530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,303 |
Particulars |
SATO SULATANPUR KE MAJRE ABHAYRAJPUR ME RAMASRE LODHI KE GHAR SE PANCHAYAT BHAWAN TAK INTERLOCKING KA AVSHESH BHUGTAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
M#47S A M CONSTRUCTION #38 SUPPLIER |
96,471 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ABSAR#47ABRAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
RAKESH KUMAR#47RAM JIYAWAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO FARHAN KHAN#47IRFAN KHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
REHAN AHMAD#47ANSAR AHMAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ARIF#47JAFAR HASAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SOHANLAL#47TIWARI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO AKARAM#47MO IDRISH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ANSAR AHMAD#47MUKHTAR ALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
GANGA DEVI#47BEER SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
BEER SINGH S#47O BACHANI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
VINAY KUMAR#47BAIJNATH |
612 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ISHTIYAK AHMAD#47MUKHTAR ALI |
6,120 |