Type Of Transaction |
Expenditures
|
Activity Code |
53872520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
labors and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
ankit verma s#47o rakesh kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
ankush kataiyar s#47o radhe shayam |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
manoj kumar s#47o jagdish kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
sangharsh s#47o rakesh katiyar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
shivam katiyar s#47o ram shanakar katiyar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
sharvesh kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
naveen kumar s#47o saty prakash |
6,000 |