Type Of Transaction |
Expenditures
|
Activity Code |
45858477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
15,360 |
Particulars |
pay to mustroll for panchayat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042717
|
RAHUL KUMAR S#47OJAICHAND SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0245101042717
|
ARVIND KUMAR S#47O SOBRAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0245101042717
|
CHANDRA MOHAN SINGH S#47O BISHAMBAR SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0245101042717
|
POORAN SINGH S#47O PREM SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0245101042717
|
JUGENDRA SINGH S#47O PREM SINGH |
3,360 |