Type Of Transaction |
Expenditures
|
Activity Code |
53160186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,348 |
Particulars |
INTERLOCKING WORK GARHA ME BHAWANI MAURYA KE GHAR SE INTERLOCKING TAK MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842743
|
LALIT KUMAR MISHTRI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842743
|
RAJ BHADUR S#47O KANDHAYI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100842743
|
RAM SHENKER S0 GANGA SEWAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100842743
|
SHIVPRASAD SO DHARMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100842743
|
RAM SAJIEEWAN S0BABULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100842743
|
SANTOSH KUMAR SO GANGA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100842743
|
RAM DULARE S#47O KADHAEE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100842743
|
RADHESHAYM SO BUDHRAM |
4,620 |