Type Of Transaction |
Expenditures
|
Activity Code |
53288955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,696 |
Particulars |
payment for tiles majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
dhanpata w#47o faguram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
kanti w#47o ramtej |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
jintul w#47o saleem |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
raghunath s#47o budhh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
shailendra s#47o ramtej |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
pramod s#47o rajkumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
sleem s#47o firtu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
priyanka w#47o shivshankar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3833761036
|
tara w#47o rajumar |
3,060 |