Type Of Transaction |
Expenditures
|
Activity Code |
43684758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
AKINCHAN KUMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ANKIT KUMAR NISHAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ARVIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ANKUR NISHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
RAVINDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ABHAY PRATAP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ANKUR NISHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
SURAJ GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ANIL KUMAR |
6,300 |