Type Of Transaction |
Expenditures
|
Activity Code |
39034847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,750 |
Particulars |
gali marmmat karya majduri rashhi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960913
|
MUNNI #47LEKHU |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3887960913
|
OMIN #47 RAJLAL |
450 |
PFMS
|
Account Type:Bank
Account No.:3887960913
|
PALTU RAM #47RAM LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887960913
|
ITWARI#47KUSHAL |
450 |
PFMS
|
Account Type:Bank
Account No.:3887960913
|
MUNNI #47LEKHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887960913
|
MUNNI #47LEKHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3887960913
|
PALTU RAM #47RAM LAL |
450 |