Type Of Transaction |
Expenditures
|
Activity Code |
55058688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
20,086 |
Particulars |
pay to mr for pra path rampur me inter loking karey part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
ANIKT MAURYA S#47O LALTA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
SANDIP KUMAR S#47O RAJARAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
ved praksh s#470 bhagawati prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
VINAY KUMAR S#47O UMA SANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
AMIT KUMAR MAURYA S#47O RAM KUMAR MAURYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
VIMAL KUMAR S#47O GOVIND PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
NAND KISHORE |
2,448 |