Type Of Transaction |
Expenditures
|
Activity Code |
53567695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,160 |
Particulars |
pay to labour for prathamik vidhaly kamrabad me inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU s#470 chandika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
PYARELAL s#470 bhajan lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GUDDU s#470 gokaran |
6,020 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SOBARNLAL s#470 chandika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
JAGRAM S#470 CHANDIKA |
860 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJENDRA s#470 makarand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAMESHWAR s#470 bhole |
2,856 |