Type Of Transaction |
Expenditures
|
Activity Code |
54640428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,523 |
Particulars |
MICHAKI ME HARDO PASWAN KE GHAR SE PAPPU YADAV KE GHAR TAK INTERLOCKING VA NALI NIRMAN 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
|
MO HANEEF#47SAFIK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
VINOD#47MEWALAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
TULSI DEVI#47VINOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
M#47S A K SUPPLIERS |
49,979 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
RAJU#47BUDDA |
204 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
PUTTAN#47BUDDAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
URMILA DEVI#47LALLAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
KALLU#47MITHAILAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
LALLAN#47ASPATALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
PRATAP#47CHOTELAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
URMILA DEVI#47PUTTAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
NIRMALA#47KALLU |
10,500 |