Type Of Transaction |
Expenditures
|
Activity Code |
47644073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,208 |
Particulars |
PANCHAYAT BHAWAN MEIN TILES ASTHAPNA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
TRIVENI PRASAD S#47O BHAWANI BHEEKH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
REKHA KUMARI W#47O GYAN CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
SAVITRI DEVI W#47O RAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
GYAN CHANDRA S#47O BHAGAUTI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
SEEMA KUMARI W#47O DEEP CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
PRATAP CHANDRA YADAV S#47O FAKEER CHANDRA YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
GHANSHYAM S#47O MANGARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
RAVI PRAKASH YADAV S#47O RAM SINGH YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
VIKRAM KUMAR S#47O HARI SHANKAR |
3,060 |