Type Of Transaction |
Expenditures
|
Activity Code |
55647508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,864 |
Particulars |
LABOR PAYMENT FOR WORK- PANCHAYAT BHAWAN BOUNDARY ME CHHAT AND FARSH REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
SANTOSH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
ramesh kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
Jitendra |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
CHANDRA BHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
RINKI SHARMA WO SUBEDAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
Hridaynarayan sharma |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
SINDBAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
mohammd |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
Ramadayal Dhekar |
4,284 |