Type Of Transaction |
Expenditures
|
Activity Code |
54464764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,486 |
Particulars |
SANTRAM KE GHAR SE SHIV SHANKAR KE GHAR TAK CC ROAD NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
MAHENDRA KUMAR SO SUBASH CHANDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
GIRISH KUMAR CHAUDHARY SO SHIV SHANKAR CHAUDHARY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
RAM DHIRAJ CHAUDHARY SO SHIV SHANKAR CHAUDHARY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
NITRAM SO SANTRAM |
7,470 |