Type Of Transaction |
Expenditures
|
Activity Code |
47467787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,450 |
Particulars |
AAGANBAADI KENDRA KA JIRODHAAR #47 TILES#47 MARAMMAT KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
PREMPAL S#47O HARDWARI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
DEVENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
SURENDRA PAL S#47O REET RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
gaya prasad |
4,225 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
VINOD KUMAR S#47O PREM PAL |
4,225 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
OMPAL S#47O REET RAM |
6,600 |