Type Of Transaction |
Expenditures
|
Activity Code |
40518299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,815 |
Particulars |
GRAM PANCHAYAT ME ANYA KARY JAISE VAHAN KIRAYA DUST DHULAI EVAM PEON MANDEY EVAM SAF SAFAI KARYA KA RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074061546
|
HEMAGIRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:77074061546
|
UMAKANT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:77074061546
|
BHRAMAR SAO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:77074061546
|
SANJAY PATEL |
21,800 |
PFMS
|
Account Type:Bank
Account No.:77074061546
|
GOURANG SAHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:77074061546
|
SHESHDEV PANDA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:77074061546
|
NUTAN PRAKASH NAIK |
19,015 |
PFMS
|
Account Type:Bank
Account No.:77074061546
|
RANJIT |
1,000 |