Type Of Transaction |
Expenditures
|
Activity Code |
54448112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
35,304 |
Particulars |
MAHAMAI DEVI MANDIR KE PRANGAR ME INTERLOKING WORK KA LOUBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
MADAN PAL SON SADHU PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
ram bhajan son payara lal UTTAR GHIAYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
SADHU SON PYARELAL PATSENI DEHAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
ROHIT VERMA SON VIRENDRA VERMA PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
baburam son sadhoo UTTAR GHIAYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
RAM NIWAS SON RAJ BAHADUR PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
AKANCHA WIFE SANJAY BAN |
204 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
VIRENDRA SON SUNDAR LAL PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
ARPIT SHUKLA SON DEVI SHANKAR BAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
RAJBAHADUR SON PYARELAL PATSENI DEHAT |
700 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
DHARMENDRA SON NEEL KANTH PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
SUSHIL SON ISHWARI PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
RAJESH KUMAR VERMA SON RAJ BAHADUR PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
SURESH SON JAYLAL PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
SUSHIL SON ISHWARI PATSENI DEHAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
akash son parmai lal UTTAR GHIAYA |
3,500 |