Type Of Transaction |
Expenditures
|
Activity Code |
54625297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,452 |
Particulars |
PAID FOR LABORUR TO MULTI PURPOSE BUILDING BOUNDARY WALL WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SANJAY VISHWAKARMA SO KESHWRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
GUFRAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SHIV KUMAR SO RAMPHRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
JAGDAMBA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
LAL BABU SO RAM NATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RAHUL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MANI RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
VINOD KUMAR SO BHOLA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SAFAKAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RANJEET YADAV SO RAM SAJEEVN |
3,060 |