Type Of Transaction |
Expenditures
|
Activity Code |
47611527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,624 |
Particulars |
payment of mistri and labour ( akhilesh kr ke ghar ke pass nala par pulia nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039784
|
Devendra Chaturi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100039784
|
Chhedilal Babu |
204 |
PFMS
|
Account Type:Bank
Account No.:07360100039784
|
Chaube vishwnath |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100039784
|
Bhola vishwnath |
2,225 |
PFMS
|
Account Type:Bank
Account No.:07360100039784
|
Ganga ram Ram pal |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039784
|
Yatendra santi |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100039784
|
Sunil Omprakash |
1,335 |
PFMS
|
Account Type:Bank
Account No.:07360100039784
|
Anil mahadev |
1,632 |