Type Of Transaction |
Expenditures
|
Activity Code |
52890665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,168 |
Particulars |
Panchayat ghar marammat evam rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
ANIL KUMAR S#47O SHYAMLAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
SANDEEP KUMAR S#47O RAM NARESH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
MOHD KALEEM S#47O MOHD YASHEEN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
AMIT KUMAR S#47O RAJENDRA KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
IRSHAD ALI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
CHANDRA SEKHAR S#47O TENI |
13,950 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
DURGESH KUMAR GUPTA S#47O RAM BAHADUR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
RADHESHYAM S#47O SHIV PRASAD |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
RAJ KUMAR S#47O RAM CHANDAR |
13,950 |