Type Of Transaction |
Expenditures
|
Activity Code |
54775274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,248 |
Particulars |
payment for baundry wall to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
SARVESH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
RAMJEET |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
RAVENDRA KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
RAM SAWARY |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
JAYNARAYAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
UMESH KURMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832379273
|
UDAYRAJ |
12,000 |