Type Of Transaction |
Expenditures
|
Activity Code |
54619204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,136 |
Particulars |
PANCHAYAT BHAWAN ME KAYAKALP KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
UMESH KUMAR S#47O HARISH CHANDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
ASHARAM YADAV S#47O RAMDEEN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
SHIVAM YADAV |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
AVNISH KUMAR S#47O RAJENDRA PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
DEV NARAYAN S#47O INDRAJEET |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
DLEEP S#47O ASHARAM |
5,304 |