Type Of Transaction |
Expenditures
|
Activity Code |
54509980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,420 |
Particulars |
mr bugtan babat panchayat ghar me tiles tatha marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
RAJKUMAR S#47O NEKASE RAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
KUSH KUMAR S#47O RAKESH KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
PURUSHOTTAM CHAUHAN S#47O SHRI KRISHAN CHAUHAN |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
MANOJ BAGHEL S#47O RATIRAM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
HIMMAT SINGH S#47O SURAJ PAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
DHARMVEER SINGH S#47O KANCHI SINGH |
1,550 |