Type Of Transaction |
Expenditures
|
Activity Code |
48151069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,800 |
Particulars |
GP FATTEPUR ME DASHARATH SINGH KE CHAK SE RAM VIHAR SINGH KE GHAR TAK ENTERLOCKING KE MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
SAURABH MODANWAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
MUSTHAPA S#47O BAUL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
RAM KUMAR PRAJAPTI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
GAURAV KUMAR S#47O ARUN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
RAMDAUR S#47O BHIKHIDDI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
TILKU S#47O NIHOR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
HORI LALS#47O BACHAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
MUHAMMAD TEJU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
BALAKESWAR S#47O MOTEERAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
CHUNNULAL S#47O BACHAI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
ANAND KUMAR S#47O CHHOTAI |
4,200 |