Type Of Transaction |
Expenditures
|
Activity Code |
54393957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
labourty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011265
|
MANOJ KUMAR S#47O AMAR ABHORIK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011265
|
PARVATI S#47O AMAR BHORIK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011265
|
HANSHA SO BALICHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011265
|
SONU SO GANGA VISHUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011265
|
PRATEEK VERMA S#47O TAM VIAJY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011265
|
AMAR ABHORIK |
5,280 |
PFMS
|
Account Type:Bank
Account No.:751910110011265
|
RAM ABHILAKH S#47O MR TEHLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011265
|
RAM VIJAY S#47O JAY RAM |
5,280 |