Type Of Transaction |
Expenditures
|
Activity Code |
52867309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,240 |
Particulars |
GOPAL KE GHAR SE SHANKAR YADAV KE GHAR TAK INTERLAKING KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
UDIT #47 PRABHU NARAYAN SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
brijesh yadav#47sudarshan yadav |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
RAJESH KUMAR YADAV #47 RAM PYARE YADAV |
420 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
RAJAT SINGH #47 PRABHU NARAYAN SINGH |
2,940 |