Type Of Transaction |
Expenditures
|
Activity Code |
47389575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,182 |
Particulars |
P S SARDIHA MARMMAT TAILS KARAY KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
DINESH KUMAR S#470 DHANPAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
MD VAKIL S#470 ABDUL RAHAMAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SANTOSH KUMAR S#470 SOMARU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SURESH S#470 GHUMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SOMARU S#470 JOKHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
ASARFI LAL S#470 FULCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
MD VAKIL S#470 ABDUL RAHAMAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAMNARESH S#470 GHUMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
VIKASH KUMAR YADAV S#470 RAMDHANI YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SUROJ KUMAR S#470 RAMPRASAD |
2,448 |