Type Of Transaction |
Expenditures
|
Activity Code |
59013260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
Vakil ke ghar se lalachand ke ghar tak interlaking karay par majduri ka mayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
DHIRJ KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
RAMBALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
GANGARAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
jayprakash s#47o subhash |
4,500 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
SHRAVAN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
JIUT |
2,250 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
VIKAS GOAND S#47O SUBHASH GOAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
AMARNATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
RAJESH KUMAR |
2,250 |