Type Of Transaction |
Expenditures
|
Activity Code |
53040944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,808 |
Particulars |
pay to laboure mistri for gokaran to shyam lal tak interlokingkary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
POOJA W#47O SATROHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
GYANNEDRA PRATAP SINGH S#47O VIJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
KULDEEP PAL S#47O PARSUPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
PRAMOD SINGH S#47O PAPPU SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
RAM DEVI W#47O TULSHIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
GUDDI W#47O RAMSAGAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
PREMA W#47O RAJNESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
MUNSHI LAL S#47O SHRI RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SATISH PAL S#47O RAJENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
NIRMALA SINGH W#47O AKHILESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
RAM JEET S#47O RAMESOWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
CHANDRA GOPAL S#47O MAHAVEER |
4,800 |