Type Of Transaction |
Expenditures
|
Activity Code |
56524080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,645 |
Particulars |
to pay for labour panchayat ghar marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833443478
|
VITTO W#470 SATTAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3833443478
|
AKHILESH S#470 SAHAB SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3833443478
|
ANKIT S#470 MAHESH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3833443478
|
SATTAR KHAN S#470 SADDIK KHAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3833443478
|
PRASANNKUMARCHAUHAN |
8,075 |