Type Of Transaction |
Expenditures
|
Activity Code |
55006327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
524,552 |
Particulars |
MANPUR TALAB SE HANUMAN MANDIR TAK INTERLOKING KA SAMAGRI V MAJDURI KA BHUGTAN MS JAGATANAND BUILDERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012710
|
JAI SINGH S#47O TENGARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:593002010012710
|
CHANDRA PRAKASH PATEL S#47O CHHANGUR PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:593002010012710
|
VINOD KUMAR S#47O CHHEDI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:593002010012710
|
DILIP S#47O RAJNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:593002010012710
|
ARAVIND S#47O TRILOK SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:593002010012710
|
M#47S JAGTANAND BUILDERS |
484,022 |
PFMS
|
Account Type:Bank
Account No.:593002010012710
|
NEELU SINGH W#47O MANOJ KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:593002010012710
|
MANOJ KUMAR SINGH S#47O TRILOK SINGH |
11,250 |