Type Of Transaction |
Expenditures
|
Activity Code |
53011514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,613 |
Particulars |
Pancham ke ghar ke pass se lalta ke ghar tak kharanza maramamt ka karay hetu majduri ka peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632820
|
DILIP KUMAR S#47O KHILODHAR RAM |
9,522 |
PFMS
|
Account Type:Bank
Account No.:414002010632820
|
RANJIT KUMAR SINGH |
9,525 |
PFMS
|
Account Type:Bank
Account No.:414002010632820
|
JAY HIND S#47O SHYADULAR |
9,522 |
PFMS
|
Account Type:Bank
Account No.:414002010632820
|
RAMA SHANKAR S#47O SHARDA PRASAD |
9,522 |
PFMS
|
Account Type:Bank
Account No.:414002010632820
|
ARAVIND KUMAR S#47O SHYAMDULAR |
9,522 |