Type Of Transaction |
Expenditures
|
Activity Code |
50252760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,950 |
Particulars |
to labore payment for boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830825936
|
MAHTAB SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3830825936
|
GEETA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3830825936
|
DIPENDRA SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3830825936
|
RUP SHINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3830825936
|
SARVESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3830825936
|
SHREE KISHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3830825936
|
RAJKUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3830825936
|
SHIV KUMAR |
2,500 |