Type Of Transaction |
Expenditures
|
Activity Code |
48353744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
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.)
|
29,448 |
Particulars |
payment for interlcoking majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
SUSHIL KUMAR SHARMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
NANHELAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
PREM SAGAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
PRAVEEN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
RAM SAGAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
RANJEET KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
RAM KARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
AJIT KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832280933
|
DILIEEP KUMAR |
5,850 |