Type Of Transaction |
Expenditures
|
Activity Code |
52163826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
Mistry majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
RAJESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
SURAJ MADHESHIYA S#47O SITARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
SARVESH S#47O OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
DHEERAJ KUSHWAHA S#47O RAMNAYAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
ADITYA S#47O KASHI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
GIRIJESH S#47O RAMSUBHAG |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
HRIDESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
DURGESH S#47O HIRA |
900 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
KRISHNA S#47O BANSI |
3,150 |