Type Of Transaction |
Expenditures
|
Activity Code |
52613092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,936 |
Particulars |
pay to labour for lodhgadi puliya se ramkhelawan ke makan tak nali karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Deepu s#47o Prempal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Krishnapal s#47o Munshilal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Man Singh s#47o Mahesh |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Gauri Sankar s#47o Jagdev |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
SUKHPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Ajaypal s#47o Sukhpal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Sarvesh Kumar s#47o Bhaiyalal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Ramjiwan s#47o Ramautar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Asharam s#47o Chhanga |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Anil Kumar s#47o Deendayal |
3,440 |