Type Of Transaction |
Expenditures
|
Activity Code |
53632633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
PS#47 UPS PARIYA PARISAR ME INTERLAKING 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.:34400100012815
|
GHURAFEKAN RAM |
2,125 |
PFMS
|
Account Type:Bank
Account No.:34400100012815
|
RAM BILASH #47 BHULLAN |
2,125 |
PFMS
|
Account Type:Bank
Account No.:34400100012815
|
MALATI #47 RAMVILASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012815
|
SHIVMURAT RAM #47 KHARRU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012815
|
ASHVINI KUMAR GAUTAM |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100012815
|
ARVIND KUMAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:34400100012815
|
MANISH KUMAR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100012815
|
SATISH KUMAR GAUTAM#47RAMAVADH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100012815
|
DINESH #47 VIKRAMA |
1,428 |