Type Of Transaction |
Expenditures
|
Activity Code |
50996535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,272 |
Particulars |
samudaek bhavan me baoundery ka nirman karay ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05670100033346
|
rajneesh s#47o mahendra kumar pandey |
6,936 |
PFMS
|
Account Type:Bank
Account No.:05670100033346
|
rupesh pandey s#47o rajkapoor pandey |
6,936 |
PFMS
|
Account Type:Bank
Account No.:05670100033346
|
SRI KRISHN S#47O NATHU |
6,732 |
PFMS
|
Account Type:Bank
Account No.:05670100033346
|
rajkumar s#47o rameshvar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:05670100033346
|
umesh kumar s#47o ram vishal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:05670100033346
|
shiv palat s#47o ram gopal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:05670100033346
|
avdhesh kumar s#47o bittilal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:05670100033346
|
ashutosh pandey s#47o shiv nandan pandey |
6,936 |