Type Of Transaction |
Expenditures
|
Activity Code |
54641047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,364 |
Particulars |
BLOCK PARISAR ME BDO AWAS KA MARMMAT KARY 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
|
ATUL KUMAR#47RAMSUMER |
21,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ASHISH KUMAR#47JAYKARAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
BHEEM#47MOOLCHANDRA |
21,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
NARAYAN DAS#47SHIVMANGAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
M#47S A M CONSTRUCTION #38 SUPPLIER |
141,164 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DESHRAJ#47SHEETAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
RAHUL KUMAR #47 DINESH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
HIMANSHU KUMAR #47 OM PRAKASH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DHANANJAYKUMAR#47RAMSWAROOP |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
RAM SUMER MAURYA#47SATYA NARAYAN MAURYA |
21,600 |