Type Of Transaction |
Expenditures
|
Activity Code |
55230508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,600 |
Particulars |
YOGENDAR KE KHET SE MAHENDAR KE MACIN TAK NALI CHAOUKA ENTERLOCKING KARY KARY 1 mistiri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032420
|
MOHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:304202011032420
|
BECHU RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:304202011032420
|
DHANANJAY KUMAR 304202011020611 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202011032420
|
JITENDRA PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:304202011032420
|
LAL JI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:304202011032420
|
SHANKAR |
3,150 |