Type Of Transaction |
Expenditures
|
Activity Code |
48597497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,736 |
Particulars |
Vidyaly ke get se nal Tak interlocking nirman majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
TAULAN PRJAPATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
SARVJEET |
1,224 |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
SUKHDEVA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
PAVAN KUMAR YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
RAM BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
RAM NRAYAN |
816 |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
ARVIND SAGIRATHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
ABDUL RAHMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:480902010563438
|
UGESH |
1,224 |