Type Of Transaction |
Expenditures
|
Activity Code |
55210339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,536 |
Particulars |
pay to mistry and labour for tarkesh house to barati house constructions of interlocking work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
BABULAL SON OF CHEDA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
MANJU DEVI WIFE OF AMLESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
MANOJ KUMAR SON OF KAMTA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
SUNEEL KUMAR SON OF KAMTA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000303
|
SUSHEEL KUMAR SON OF RAM PRASHAD |
6,300 |