Type Of Transaction |
Expenditures
|
Activity Code |
44992778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,017 |
Particulars |
TO PAY PANCHAYAT BHAWAN ME KAKSH KA NIRMAN KARYA HETU MUSTER ROLL AND MITTI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832900470
|
RAJENDRA SINGH S#47O BHAGWAN SAHAY |
1,877 |
PFMS
|
Account Type:Bank
Account No.:3832900470
|
Mahtab s#47o Jameel |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3832900470
|
Om singh s#47o Jai singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3832900470
|
SHAMEEM |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3832900470
|
TABIS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3832900470
|
MUNSHAD S#47O KUMMAT |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3832900470
|
Kurban ali s#47o Kamil |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3832900470
|
Amjad s#47o akatar |
6,600 |