Type Of Transaction |
Expenditures
|
Activity Code |
53041469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
pratmik vidalye me baundri uchikarn nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:450602010111203
|
RAJMANI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:450602010111203
|
TAHASILDAR |
2,828 |
PFMS
|
Account Type:Bank
Account No.:450602010111203
|
RAVI GUPTA |
2,828 |
PFMS
|
Account Type:Bank
Account No.:450602010111203
|
ADARSH SINGH |
2,828 |
PFMS
|
Account Type:Bank
Account No.:450602010111203
|
SANDHAYA SING |
2,828 |
PFMS
|
Account Type:Bank
Account No.:450602010111203
|
RAVI GUPTA |
2,828 |
PFMS
|
Account Type:Bank
Account No.:450602010111203
|
AJAY KUMAR |
6,800 |