Type Of Transaction |
Expenditures
|
Activity Code |
55505256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
585,192 |
Particulars |
HASWA DAMAR ROAD SE JAFAR BHAI KE GHAR TAK INTERLOCKING 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
|
ANSHUMAN GUPTA#47SHRIRAMGUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
RAGENDRA SINGH#47SHAILENDRA PAL SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ANVAR FATIMA#47 FAIJAN MUSTAB |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
EJHARA AHMAD#47 ABDUL LATEEF |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
STUTI SINGH#47SHAILENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SANGEETA SONI#47 AYODHYA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
PRATIKSHA SONI #47 AYODHYA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
YASH AGRAWAL#47RAMESH KUMAR AGRAWAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
URMILA DEVI#47LALLAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
LALLAN#47ASPATALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
VINOD#47MEWALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DIKSHA SONI#47 AYODHYA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
KUSUMA DEVI#47RADHESHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
TULSI DEVI#47VINOD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
PUTTAN#47BUDDAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO HANEEF#47SAFIK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
URMILA DEVI#47PUTTAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
BADAL SONI #47 AYODHYA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
NIRMALA#47KALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
KALLU#47MITHAILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
M#47S A K SUPPLIERS |
491,248 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
RAJU#47BUDDA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
PRATAP#47CHOTELAL |
5,600 |