Type Of Transaction |
Expenditures
|
Activity Code |
36412742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,086 |
Particulars |
devdutt ke ghar se mangal tiwari ke ghar tak nali v chauka per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100026997
|
Ramvriksh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28450100026997
|
Loottoor |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28450100026997
|
Vinod |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28450100026997
|
Abhishesh kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100026997
|
CHHOTE LAL SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28450100026997
|
Ajeet Kumar Singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28450100026997
|
SHRAVAN kumar |
4,400 |