Type Of Transaction |
Expenditures
|
Activity Code |
49354136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,496 |
Particulars |
GRAM PANCHAYAT SONWANI ME PANCHAYAT BHAWAN KA RANGAI POTAI AUR TILES LAGANE KE KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
PARMILA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
SHAKIL ANSARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
BHIM KUMAR KHARWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
ARJUN KHARWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
LALSA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
DHANJI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
BABBAN |
7,140 |