Type Of Transaction |
Expenditures
|
Activity Code |
60849720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,162 |
Particulars |
pradhan mantri sadak se p s tak khadanja marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
SUNEEL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
VIJAY KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
KINKIN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
SANGRAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
RAM ACHAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
SHOBHAWATI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
AMIT |
8,160 |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
INDRAJEET |
8,160 |
PFMS
|
Account Type:Bank
Account No.:23870100023520
|
NINHKA DEVI |
8,160 |