Type Of Transaction |
Expenditures
|
Activity Code |
43017110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,228 |
Particulars |
पंचायत घर की मरम्मत व पुताई कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027049
|
VIJAY KUMAR so VIRENDRA PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027049
|
SANJAY so VIRENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027049
|
avneesh kumar s#47o baburam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027049
|
ram ladaite s#47o kalicharan |
2,814 |