Type Of Transaction |
Expenditures
|
Activity Code |
53654302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
28,440 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR tirloki ke ghar se hariram ke ghar tak soling nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
JAGAT PAL S#47O RAM VILASH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RANIYA W#47O OMKAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RAM KIRPAL S#47O MITAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
JAGANNATH S#47O RAMROOP |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RAM GIRI S#47O RAMRAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RADHEY SHYAM S#47O RAM AUTAR |
3,264 |