Type Of Transaction |
Expenditures
|
Activity Code |
52126304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
56,410 |
Particulars |
ANM KENDRA KAYAKALP HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
MUKESH KUMAR #47 HANUPRASAD |
8,460 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
MANOJ KUMAR #47 SALIK RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAVENDRA KUMAR #47 RADHE LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
SANDEEP KUMAR MAURYA #47 AMAR PAL |
8,460 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAJNEESH KUMAR #47 RAM NARESH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
BRIJESH KUMAR #47 RAM SEWAK |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAM SINGH #47 RADHE SHYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
SHAILENDRA KUMAR #47 RAM BAHADUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAJJAN LAL CARPENTER #47 SUNDER LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAMESH KUMAR #47 MAHADEV |
2,850 |