Type Of Transaction |
Expenditures
|
Activity Code |
55506613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,145 |
Particulars |
labour ps batpura me farsh tailes kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000177
|
kausal kishor s#47o rajendra singh |
6,510 |
PFMS
|
Account Type:Bank
Account No.:776110210000177
|
pratap singh s#47o kashiram |
6,510 |
PFMS
|
Account Type:Bank
Account No.:776110210000177
|
shatis chand s#47o ratiram |
8,925 |
PFMS
|
Account Type:Bank
Account No.:776110210000177
|
mahipal singh s#47o veeri singh |
6,200 |