Type Of Transaction |
Expenditures
|
Activity Code |
52513717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,488 |
Particulars |
PARAMANAND KE GHAR SE NANDU KE GHAR TAK CC ROAD NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
ARUN #47 CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
BABURAM #47 SUDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
JAIHIND#47 TENGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SURESH#47 SUDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
MOHAR #47 SUDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
PRADEEP #47 VONOD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SHYAMLAL#47 BIPAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SURAJ #47 SHYAMLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
ARVIND #47 MAHENDRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SONU #47 NIHOR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
KULDIP #47 VIJAYI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
BADHU #47 BANSHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
RAMAUTAR #47 BASANTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
CHANDRIKA #47 MEDHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
UTTAM #47 BASDEV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
CHHOTELAL#47 BANSHI |
2,940 |