Type Of Transaction |
Expenditures
|
Activity Code |
54898206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,864 |
Particulars |
payment for panchayat bhwan painting to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
SAHDEV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
KIRAN VISHWAKERMA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
KULDEEP SHERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
SIYARAM PRAZAPATI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
PUSHPA DEVI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
ABHISHEK VISHWAKERMA |
13,920 |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
VISHRAM VERMA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
HRIDAY RAM |
13,920 |
PFMS
|
Account Type:Bank
Account No.:13580100023712
|
LALLU PRASAD SHERMA |
6,120 |