Type Of Transaction |
Expenditures
|
Activity Code |
56355007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,857 |
Particulars |
muneswar to servesh nali kharanja work mterial and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011262
|
ASHUTOSH SINGH RAJPOOT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011262
|
SEESHRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011262
|
MANIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740210110011262
|
ATUL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740210110011262
|
jr brick field |
34,074 |
PFMS
|
Account Type:Bank
Account No.:740210110011262
|
RAMDULARE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740210110011262
|
new gupta tradars |
8,548 |