Type Of Transaction |
Expenditures
|
Activity Code |
41196288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,360 |
Particulars |
PAY TO LABER MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788000100130747
|
amar singh s#47o kamta prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2788000100130747
|
GAPPU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2788000100130747
|
SATYAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2788000100130747
|
AKASH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2788000100130747
|
virendra kumar s#47o dhurai |
3,220 |
PFMS
|
Account Type:Bank
Account No.:2788000100130747
|
SOOTO AND FARZANA |
1,428 |