Type Of Transaction |
Expenditures
|
Activity Code |
55527777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,676 |
Particulars |
LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SHAILESH KUMAR VERMA G |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
DEVENDRA KUMAR G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
NISHANT G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SATAYENDRA KUMAR VERMA G |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
RAM ANUJ YADAV G |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
PRASHANT KUMAR G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
BANSHRAJ VERMA G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SANT PARSAD G |
2,040 |