Type Of Transaction |
Expenditures
|
Activity Code |
54475361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,970 |
Particulars |
payment of lab and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832331865
|
AKTOOBER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832331865
|
UMESH S#47O HETRAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3832331865
|
RADHA KRISHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832331865
|
UMESH S#47O HETRAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3832331865
|
SURJEET KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832331865
|
CHHOTE BHAIYYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832331865
|
SURJEET KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832331865
|
PRABHU |
1,428 |