Type Of Transaction |
Expenditures
|
Activity Code |
44616017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,544 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
SHUBHAM MAURYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
AKASH MAURYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
VISHAL MAURYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
ALOK GUPTA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
PREM PRAKASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
VIKASH MAURYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
RAJAN MAURYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
RAJAT MAURYA |
3,264 |