Type Of Transaction |
Expenditures
|
Activity Code |
52953479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,800 |
Particulars |
panchayat bhavaan ka marmmat ka kary ka majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
SUNIL KUMAR RAM |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
KAMALESH SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
RAM PUJAN SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
AKHILESH MOURYA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
AJAY PASWAN |
7,830 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
DHANLAL SAH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
HIRALAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
AMIT KUMAR PASWAN |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
DHANNJAY PASWAN |
7,830 |