Type Of Transaction |
Expenditures
|
Activity Code |
46072296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
21,840 |
Particulars |
panchayat bhawan marammt majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
NOHARDAS |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
RIDHA VARMA #47RAGHHURAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
RIDHA VARMA #47RAGHHURAM |
5,520 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
SANTOSH KUMAR VERMA #47 SHARAN LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
HOMCHAND #47 JAYLAL VERMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
LALCHAND NISHAD |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
GOPAL #47 PANCHURAM YADAV |
4,200 |