Type Of Transaction |
Expenditures
|
Activity Code |
53797632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
BARAT GHAR MANIKAPUR MAIN BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
AKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ARCHANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
HAKIM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
NEERAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
LAJJAWATI W#47O HAKIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
MEERA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
AKHILESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
DEEPMALA W#470 SATISH CHANDRA |
2,856 |