Type Of Transaction |
Expenditures
|
Activity Code |
55810932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,710 |
Particulars |
GP BHAGVANPUR ME SANJAY GOND KE GHAR SE SHIVSHANKAR DUBEY KE GHAR TAK NALI V INTERLAKING KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DULARE SHARMA #47 RAMJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
KRISHANANAND #47 RAKESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
AJAY KUMAR #47 DULARE SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANKIT #47 GANESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SACHIDANAND #47 SADHOSARAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
CHINTU #47 TENGARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ATUL KUMAR #47 AJIT KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANKIT KUMAR #47 AJIT KUMAR |
2,550 |