Type Of Transaction |
Expenditures
|
Activity Code |
60931548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
108,450 |
Particulars |
TO PAY PANCHAYAT GHAR UNTASANI ME SHAUCHALAY FARSH MARAMMAT EVAM INTERLOCKING V TILES KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4280101004411
|
GIRVAR SINGH S#47O MOHAR SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4280101004411
|
DHANENDRA SINGH LODHI S#47O KALYAN PRASAD |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4280101004411
|
YASHPAL SINGH S#47O PRATAP SINGH |
30,450 |
PFMS
|
Account Type:Bank
Account No.:4280101004411
|
RAJVEER SINGH S#47O HORI SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4280101004411
|
NAURANGI LAL S#47O PRATAP SINGH |
24,000 |