Type Of Transaction |
Expenditures
|
Activity Code |
53474933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
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.)
|
27,540 |
Particulars |
KAHADANJA NIRMAN SUNDER LAL KE KHET SE RAMANAND KE BAAG TAK MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
RAJESH KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
PARANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
KAIF S0 BASHIR AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
RAMDEV SO BADKAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
KRISHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
SAVITRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
UMESH KUMAR S0 SUKHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
RAMANAND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
RAKESH KUMAR |
2,856 |