Type Of Transaction |
Expenditures
|
Activity Code |
54640905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,620 |
Particulars |
GRAM PANCHAYAT THARIYON ME YATRI PRATIKSHALAY NIRMAN 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
|
ASHA DEVI W#47O MAHESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
NIRMALA DEVI S#47O MOHAN DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
M#47S A K SUPPLIERS |
185,948 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SONAM DEVI W#47O BHOLA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SHIVDAS #47 GAYADEEN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SANGEETA DEVI W#47O MOHAN DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MOHAN DAS S#47O SARDAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DINESH S#47O MOHAN DAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SANTOSH KUMAR S#47O SURAJ DEEN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MAHESH S#47O MOHAN DAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ANJU DEVI MAURYA W#47O DINESH |
10,500 |