Type Of Transaction |
Expenditures
|
Activity Code |
45308205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,105 |
Particulars |
jorwa interlocking se surendra pandey ke ghar tak interlocking se rambrichh ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
OM PRAKASH CHAUBEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
MADAN SEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
CHANDRA BHAN CHAUBE SO SHIVPUJAN CHAUBEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
SUBHWATI W#47O DHUNOO |
3,618 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
RAJ MAN S#47O RAM BALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
SULOCHANA CHATUEVEDI DO BHAWANI SHANKAR CHAUBEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
BINDI DEVI W#47O RAM CHANDAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
RAGHU RAJ CHAUBEY |
3,015 |