Type Of Transaction |
Expenditures
|
Activity Code |
53319136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,568 |
Particulars |
JAGDEEISH KE GHAR SE RAJKISHOR KE HATA TAKINTERLOKING NIRMAN KARYA PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
MUNNA LAL S#47O LOKAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
AMAR SIMGH S#47O SHIVPRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
SHIVPOOJAN S#47O JOODHE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
MAYARAM S#47O PRATHVI LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
SURESH KUMAR S#47O BINDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
BABLU S#47O MUNNA LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
SAROJ KUMAR S#47O RAMLAKHA |
5,712 |