Type Of Transaction |
Expenditures
|
Activity Code |
50548875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,474 |
Particulars |
MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
MEERA SINGH WO DHARMENDER SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RAJESH KUMAR SINGH S#47O DURGVIJAY SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SANDHYA SINGH WO SHAILENDRA SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SANJAY SINGH SO DURGVIJAY SINGH GOKULPURA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
BANITA SINGH WO RAJESH SINGH |
1,836 |