Type Of Transaction |
Expenditures
|
Activity Code |
54372516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,884 |
Particulars |
p.p madhiya taylikaran mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
NEERAJ KUMAR #47 |
7,360 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
SUBHASH VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
ANKUR KUMAR#47 |
7,360 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
ANKUR SINGH#47 |
7,360 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
SONU#47RAJENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
MONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
SACHIN KUMAR #47 |
7,360 |
PFMS
|
Account Type:Bank
Account No.:39467393445
|
PAVITRA KUMAR |
3,060 |