Type Of Transaction |
Expenditures
|
Activity Code |
59013260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
Vakil ke ghar se lalchand ke ghar tak interlaking 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.:384202010522917
|
MAHENDRA S#47O MATARU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
RAVISHANKAR PATEL S#47O JAWAHIR PATEL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
JIUT PRASAD S#47O UMRAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
SHRAVAN KUMAR S#47O RAMNARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
RAMBALI S#47O RAMDEV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
BRIJESH KUMAR S#47O SHIV BALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:384202010522917
|
RAJESH PRASAD RAJBHAR S#47OSITARAM RAJBHAR |
2,250 |