Type Of Transaction |
Expenditures
|
Activity Code |
53714467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
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.)
|
38,050 |
Particulars |
panchayat ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
RABISH S#47O CHETRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
YOGESH KUMAR S#47O SUKHLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
IBRAHIM S#47O BHURE KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
heera lal s#47o hori lal |
3,400 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
moolchand s#47o hori lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
deepak s#47o pothiram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
SHIVSHANKAR S#47O CHOTE LAL |
6,300 |