Type Of Transaction |
Expenditures
|
Activity Code |
49483862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,942 |
Particulars |
panchayat bhawan me tiles sthapna karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834306144
|
JEET BAHADUR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3834306144
|
KALWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3834306144
|
RAM KUBER YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3834306144
|
NEELAM AND MANISH KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3834306144
|
BEERU KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:3834306144
|
MANISH |
2,010 |