Type Of Transaction |
Expenditures
|
Activity Code |
53536045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,604 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR MUNSHI KE PURWA KALI SADAK SE SURAJLAL KE GHAR TAK INTAR LOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011267
|
SANDEEP S#47O ALGOO |
6,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011267
|
GOPI S#47O ALGOO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110011267
|
DEEPAK PATHAK S#47O SURESH PATHAK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110011267
|
MAHESH KUMAR S#47O RAJ KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011267
|
LAKSHMAN S#47O RAM SAKAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110011267
|
RAJENDRA KUMAR S#47O MOOLCHANDRA |
2,652 |