Type Of Transaction |
Expenditures
|
Activity Code |
48059866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,828 |
Particulars |
pay to laboure mistri for dobra gawaun ,e damar road se sahare ke makan tak rcc va nali nir,man kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
LALU S#470 DIN DAYAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
MANOJ S#470 RAJESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
RAJESH S#470 MANGALU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
BHANNU S#470 SHYAM LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
MUNNA LAL S#470 NIHAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
SANDIP S#470 RAM KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
KALLU S#470 BHOLE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
surat s#470 tunni |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
HARI OM S#470 SHAMBHU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
RAM JIVAN S#470 DAYARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:741410210000018
|
CHHANGA S#470 MANI RAM |
6,120 |