Type Of Transaction |
Expenditures
|
Activity Code |
49510808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,264 |
Particulars |
PAID TO FOR LABOUR AND MEANSES P S DHAKHIYA KHURD ME TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
KAPIL |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
TRIBHUN SHIV DYAL |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
ANMOL KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
DHEERAJ KUMAR MANTU LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
AJAY KUMAR KAMTA PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
PUNAM DEVI GYANENDRA KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
RAM KISHOR TRIBHVAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
RAHUL |
9,360 |
PFMS
|
Account Type:Bank
Account No.:50522087421
|
BHUPENDRA KUMAR |
4,488 |