Type Of Transaction |
Expenditures
|
Activity Code |
53316928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,792 |
Particulars |
Pich road se ramaipatti bardar tak kharanza marammat 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.:3832549599
|
SUMAN DEVI W#47O JITENDRA PRASAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3832549599
|
DHARMENDRA KUMAR S#47O KANT LAL |
7,752 |
PFMS
|
Account Type:Bank
Account No.:3832549599
|
POONAM YADAV W#47O VIJAYKUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3832549599
|
SANJANA DEVI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3832549599
|
VIJAY PATEL S#47O SHANKAR PATEL |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3832549599
|
SANDEEP KUMAR VERMA S#47O SUBHASHA CHANDRA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:3832549599
|
SUSHILA DEVI W#47O DHARMENDRA KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3832549599
|
SHARAVAN KUMAR PATEL |
9,500 |