Type Of Transaction |
Expenditures
|
Activity Code |
53201309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,640 |
Particulars |
pay to laber mistri work for virendra to ram jivan interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a vijay kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a rajnish kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a ram gopal sharma |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a govind sharma |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a nitin kumar |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a aman verma |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a ritesh kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a puskar arya |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a sandeep kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a aniket kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2788000100130695
|
a hemant |
4,150 |