Type Of Transaction |
Expenditures
|
Activity Code |
55481269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,582 |
Particulars |
BHAVANPRAKASK KE GHAR SE GHURE MAURYA 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
|
SHIV POOJAN#47GULAB SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ABHAY GUPTA#47ASHOK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
NIRMALA DEVI S#47O MOHAN DAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MOHAN DAS S#47O SARDAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MUKESH#47RAVINDRA PRAKASH SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ISHESH SINGH CHAUHAN#47RANVENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DINESH S#47O MOHAN DAS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
M#47S A M CONSTRUCTION #38 SUPPLIER |
173,710 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
JITENDRA SINGH#47DASRATH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MAHESH S#47O MOHAN DAS |
5,250 |