Type Of Transaction |
Expenditures
|
Activity Code |
54787495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,376 |
Particulars |
PANCHAYT BHAVAN BAUNDRY WALL KI MAJDOORI AK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
BAIJ NATH SO NANHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
RAM SUNDAR S#47O RAM NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
ROHIT KUMAR SO SHRI NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
JAYCHAND SO SHRI NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
DASHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
LEELA WATI WO MAHADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
RAGHUNATH S0 NANHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
DEVNATH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
SONU KUMAR |
2,856 |