Type Of Transaction |
Expenditures
|
Activity Code |
51778950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,240 |
Particulars |
LABOR PAYMENT GAUSHALA ME CHOKIDAR KACH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
MANVENDRA SINGH S#47O SHATRUGHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
DHARMENDRA KUMAR S#47O NARAYANDAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
RISHIKESH S#47O GAJRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
DUSHYANT KUMAR S#47O VEERENDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
dheerendra s#47o kalicharan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
AASHA RAJPOOT W#47O MANVENDRA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
akhilesh kumari w#47o gajraj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
ANOOP KUMAR S#47O VINOD KUMAR |
1,407 |