Type Of Transaction |
Expenditures
|
Activity Code |
52975397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
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.)
|
14,340 |
Particulars |
payment for viklang sauchgalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100037953
|
AADARSH S#47O RAMESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:10570100037953
|
RAJKUMAR S#47O AAZARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:10570100037953
|
AJAY GUPTA S#47O JAWAHARLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:10570100037953
|
IKBAL AHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:10570100037953
|
SAURABH PATHAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:10570100037953
|
SHUBHAM VISHWKARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:10570100037953
|
SAMARBAHADUR S#47O JAGESAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:10570100037953
|
ROHIT S#47O RAKESH KUMAR |
1,005 |