Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,550 |
Particulars |
Repair Panchayat Ghar
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
Seema Devi WRandeep singh |
7,250 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
RENU DEVI W JAIPAL |
7,250 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
Ravinder singh S Narayan singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
Randeep singh S Madan singh |
7,250 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
jaipal singh s madan singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
baldev singh s daulat ram |
8,400 |