Type Of Transaction |
Expenditures
|
Activity Code |
53369316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,092 |
Particulars |
MINI SACHIWALAY ME PAINT V WINDOW AND DOOR KA KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
AJAY |
9,200 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
RAHUL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
VIJAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
AKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
SANTOSH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
UMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
JAGDISH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
RAVISHANKER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
GANGA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
KESHAV |
9,200 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
SACHIN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
MANISH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
CHHABBU LAL SAROJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025081
|
RAJKUMAR |
4,284 |