Type Of Transaction |
Expenditures
|
Activity Code |
42408385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,700 |
Particulars |
SAMUDYIK SHAUCHALAY NIRMAN KARY PAR
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946391
|
RAHUL YADAV SO MAHENDRA YADAV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010946391
|
MUNSI YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010946391
|
Hanuman yadav so Bharath yadav |
4,620 |
PFMS
|
Account Type:Bank
Account No.:371602010946391
|
Shashank so Manikchndra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946391
|
BRIJESH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946391
|
RAJNARAYAN YADAV SO BHAIRAV YADAV |
2,856 |