Type Of Transaction |
Expenditures
|
Activity Code |
55068600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,888 |
Particulars |
pay to labour and mistry for panchayat bhawan prangan in iinterlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
AMITA VERMA S#47O ASTOSH VERMA |
408 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
ANKESH KUMAR SON OF KAMLESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
YOGENDRA SINGH S#47O YESVANT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
SUBHAM KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
AUSH VERMA S#47O ASTOSH VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
YSVANT SINGH S#47O YADUNATH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
UTTAM KUMAR S#47O NAVMI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
RAM VILASH S#47O RAM NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
VANSH GOPAL S#47O PANCHA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
RAM MILAN S#47O LAXMI NARAYAN |
6,300 |