Type Of Transaction |
Expenditures
|
Activity Code |
53283930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,836 |
Particulars |
Sandu chaukidar ke ghar se pancham chauhan ke ghar tak mitti v kharanza karay par majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632819
|
AMIT KUMAR |
9,880 |
PFMS
|
Account Type:Bank
Account No.:414002010632819
|
BRIJESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:414002010632819
|
ASHIRWAD YADAV |
9,880 |
PFMS
|
Account Type:Bank
Account No.:414002010632819
|
SANTOSH KUMAR YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:414002010632819
|
DWARIKA PRASAD |
9,880 |
PFMS
|
Account Type:Bank
Account No.:414002010632819
|
RAMESH RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:414002010632819
|
AJIT SHARMA |
5,100 |