Type Of Transaction |
Expenditures
|
Activity Code |
52792150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,300 |
Particulars |
mahesh anuragi se sheelu tak cc road nirman hetu vigyapan avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
ramashankar new |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
shivmangal new |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pramod kumar new |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
ravi singh |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
bablu varma new |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pushpendra new |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
M#47S DAINIK RUDRAKSH |
4,200 |