Type Of Transaction |
Expenditures
|
Activity Code |
52871257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
26,880 |
Particulars |
PANNA KE GHAR SE MAINAR TAK PACCI NALI V DHAKKAN NIRMAN KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
RAJAT SINGH #47 PRABHU NARAYAN SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
AJAY KUMAR#47ASHOK KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
brijesh yadav#47sudarshan yadav |
5,880 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
UDIT #47 PRABHU NARAYAN SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
ROHIT MAURYA #47 RAMASHANKAR MAURYA |
5,880 |