Type Of Transaction |
Expenditures
|
Activity Code |
54339602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,806 |
Particulars |
pay to laber mishtri for juniyar hight school me tailikaran nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
Anantram s#47o Tularam |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
Bhoopenchdra Singh SO Raghuvir Singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
putti Lal SO Jhurri Lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
Ramdas SO Ramprasad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
Sbhajeet Singh SO Ram Ujakar Singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
Arvindra SO Shivpal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
Pawan Kumar SO Jagru |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
ANIT KUMAR S#470 JHURRI LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742010210000031
|
Upasana SIngh Bhupendra singh |
2,448 |