Type Of Transaction |
Expenditures
|
Activity Code |
49693957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,835 |
Particulars |
PANCHAYAT BHAWAN GANDHARIYAFAIJ ME SHAUCHALAY MARMMAT VIDUTAIKARAN AND DARWAJA KARY hetu labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
SANTOSH SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
SARAD YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
ASHISH KUMAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
AKASH VERMA |
816 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
ADITYA KUMAR CHAUDHARY |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
VIVEK KUMAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
KRISHNA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
AKASH CHAUDHARY |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
NIKHIL CHAUDHARY |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209928
|
SUBHAM TRIPATHI |
1,836 |