Type Of Transaction |
Expenditures
|
Activity Code |
54444276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
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.) (in Rs.)
|
233,412 |
Particulars |
Panchayat ghar me repair evam tile work pani evam bijli fitting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310210000071
|
BADAL KUMAR |
10,295 |
PFMS
|
Account Type:Bank
Account No.:775310210000071
|
Dinesh kumar |
20,590 |
PFMS
|
Account Type:Bank
Account No.:775310210000071
|
satyapal singh |
13,680 |
PFMS
|
Account Type:Bank
Account No.:775310210000071
|
KISHOR |
10,295 |
PFMS
|
Account Type:Bank
Account No.:775310210000071
|
Chaudhary Dharmveer Singh cement agency |
151,192 |
PFMS
|
Account Type:Bank
Account No.:775310210000071
|
Prince kumar |
13,680 |
PFMS
|
Account Type:Bank
Account No.:775310210000071
|
BABALOO KUMAR |
13,680 |