Type Of Transaction |
Expenditures
|
Activity Code |
49037738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,130 |
Particulars |
GP Chhatav me ashok ke ghar rampat ke ghar tak interlaking karay hetu majduri
ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUSHILA W#47O SHAYMSUNDAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VINOD KUMAR MAURYA S#47O SHAYMSUNDAR MAURYA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DIPAK KUMAR MISHRA S#47O KAILASH NATH MISHRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
ROHIT SINGH S#47O ILAKA SINGH |
4,080 |