Type Of Transaction |
Expenditures
|
Activity Code |
55210282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
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.)
|
28,314 |
Particulars |
pay to labour and mistry rahul house to main nali interlocking nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
MANOJ KUMAR SON OF KAMTA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
SUSHEEL KUMAR SON OF RAM PRASHAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
PREM CHANDRA SON OF RAM SUHAWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
SERVER ALI SON OF AMEER ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
CHETRAM SON OF RAMSANEHI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
SUBHASH VERMA SON OF DESHRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
MANJU DEVI WIFE OF AMLESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
SUNEEL KUMAR SON OF KAMTA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
BABULAL SON OF CHEDA LAL |
2,244 |