Type Of Transaction |
Expenditures
|
Activity Code |
55593423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,796 |
Particulars |
Labour payment for marammat tiles kary in Panchayat Bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
RAMNIVASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SATISH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
RAMKISHUN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SHYAMBIHARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SAHARU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
NAND LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
KRISHNAWATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
BIHARI |
3,264 |