Type Of Transaction |
Expenditures
|
Activity Code |
49424874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,564 |
Particulars |
ps ramuwapur jangali me tailes nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
upendra singh s#47o ramnarayn singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
ram narayan singh s#47o dataram singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
mahesh s#47o dataram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
soni devi w#47o manoj kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
ashok singh s#47o jai prakash singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
yasvant singh s#47o dataram singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
ANKIT KUMAR S#47O RAMAKANT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
amandeep s#47o yasvant singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
anand singh s#47o jai prakash singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
jai prakash singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
arun kumar singh s#47o om prakash singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
yashpal singh s#47o jai prakash singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
om prakash singh s#47o dataram singh |
2,040 |