Type Of Transaction |
Expenditures
|
Activity Code |
51109307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,270 |
Particulars |
Mo Arman ke ghar se Abad ali ke ghar tak khranjanirman aur majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MAN SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
Chanda Ent Udhog |
123,290 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM NAYAK |
4,950 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MO FARUK |
4,950 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
VINAY KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MO FARUK |
5,280 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM ANJOR VERMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
UMESH KUMAR |
4,950 |