Type Of Transaction |
Expenditures
|
Activity Code |
54155267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,086 |
Particulars |
pay to laboure mistri for jay prakash to indrapal tak interlokingkary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
SARVESH S#47O SOBARAN ALA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
RAJ KUMAR S#47O RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
VINOD KUMAR S#47O NIRAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
JAGDESH A#47O SUNDAR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
RAM PRASAD S#47O AGANU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
RAJNISH KUMAR S#47O RAM RATAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
PRAKASH S#47O BECHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
RAJNISH KUMAR S#47O RAM RATAN |
3,060 |