Type Of Transaction |
Expenditures
|
Activity Code |
48646758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
84,630 |
Particulars |
panchat bhavan marrat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
CHETRAM |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
sagir ahmad |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
BADE |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
KHUSHIYAL AHAMD |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
ram ujagar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
PANCHAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
WASID |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
TILAKRAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
TILAKRAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
VIJAYPAAL YADAV |
7,140 |