Type Of Transaction |
Expenditures
|
Activity Code |
53044482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,516 |
Particulars |
pay to laboure mistri for gayni to shalendra tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
VIMALESH KUMAR S#47O VISUNPAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
CHANDRA GOPAL S#47O MAHAVEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
VEDPRAKASH DEVIDI S#47O SADASHIV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
Gaya prasad s#470 ranjit |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SUDHAKR S#470 RANJIT |
6,840 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
KOMAL W#47O PRAMOD KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SATISH PAL S#47O RAJENDRA |
7,220 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
AMIT KUMAR S#47O |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
RAM DEEN S#47O RAM DAS |
3,876 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
NIRMALA SINGH W#47O AKHILESH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
MUNSHI LAL S#47O SHRI RAM |
3,672 |