Type Of Transaction |
Expenditures
|
Activity Code |
52767713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,272 |
Particulars |
NIRAHU PASVAN KE GHAR SE MANISH KE GHAR TAK NALI 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.:34400100012773
|
SUJIT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
ANIL KUMAR MAURYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
BRIJESH#47GAJANAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
RAMSURAT#47KISHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SATTAR#47DADDAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SIRATU#47SO SITHALU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
KUNVAR#47BABUNANDAN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
MORY NATH MAURYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
ANIL KUMAR SO#47RAJENDRA |
1,428 |