Type Of Transaction |
Expenditures
|
Activity Code |
54578200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,632 |
Particulars |
pay to luober mishtri for p s tailash nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000118
|
Sarvesh SO Ramanth |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742310210000118
|
Ajay SO Bake Lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:742310210000118
|
Natha Ram SO Chandi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742310210000118
|
Umesh SO Rampal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:742310210000118
|
JITENDRA KR SO RAMSWAROOP |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742310210000118
|
Ramnaresh SO Ramnath |
1,608 |