Type Of Transaction |
Expenditures
|
Activity Code |
52426106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,800 |
Particulars |
TRIVENI KHATIKA KE GHAR SE JAGDISH KE GHAR TAK INTERLOCKING KARY KE MAJDOORI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521471147
|
pramod khatik |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521471147
|
pappu prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521471147
|
pappu prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521471147
|
pramod khatik |
800 |
PFMS
|
Account Type:Bank
Account No.:50521471147
|
pappu prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521471147
|
pramod khatik |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521471147
|
pramod khatik |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521471147
|
pappu prasad |
2,800 |