Type Of Transaction |
Expenditures
|
Activity Code |
49802905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,864 |
Particulars |
payment for labour vikas khand parisar me shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521851695
|
bhura#47maiyadeen |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521851695
|
mukesh#47chhanga |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521851695
|
nageena#47bhura |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521851695
|
pachhu#47swamideen |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521851695
|
ramvati#47chhedalal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521851695
|
kaushilya#47dhaniram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521851695
|
pappi#47mukesh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521851695
|
chhedalal#47mahabali |
1,608 |