Type Of Transaction |
Expenditures
|
Activity Code |
53692986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,916 |
Particulars |
NISAR KE GHAR SE SUESH KE GHAR TAK INTERLOOKING 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
|
AVADHESH KUMAR SO RAM KESH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
UMESH CHANDRA CHAUDHARY SO HAJARI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
NAVEEN KUMAR CHAUDHARY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210085
|
RAM BHAWAN GUPTA SO DAYARAM |
2,448 |