Type Of Transaction |
Expenditures
|
Activity Code |
55639203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,480 |
Particulars |
mithai lal k ghar se anant k ghar tak interlocking hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023504
|
PINTU KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23870100023504
|
AJAY KUMAR SRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100023504
|
SHOBHAWATI W#47O SANJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100023504
|
RUBI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100023504
|
DHEERAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23870100023504
|
Sony maurya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100023504
|
ANKIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23870100023504
|
RAJU GAUTAM |
2,856 |