Type Of Transaction |
Expenditures
|
Activity Code |
52450312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,632 |
Particulars |
paymeny for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
AJAY S#47O RAMTEJ |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
DEEP KUMAR so DEEP CHAND |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
AJAY S#47O RAMTEJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
RAMU |
816 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
VIKARAM PRATAP MAURYA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
RAM SAGAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
RAMU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
RAM SAGAR |
816 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
SONAM W#47O RAMU |
816 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
VIKARAM PRATAP MAURYA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
SONAM W#47O RAMU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832116076
|
DEVI PRASAD S#47O ALGU |
816 |