Type Of Transaction |
Expenditures
|
Activity Code |
56567755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
bhanchayat bhawan marammat kary par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
SONU KANAUJIYA SO DAMODAR KANAUJIYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
ANMOL SO DINESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
LORIK YADAV SO SHIVLOCHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
MULAYAM SO KAMTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
SANJAY YADAV SO BECHU YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
DABLU KANAUJIYA SO DAMODAR KANAUJIYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
ANIKET SO DINESH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
MANOJ SO LALBAR |
3,330 |