Type Of Transaction |
Expenditures
|
Activity Code |
55034464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
PARVESH MKUMAR S#47O RAMESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAMROOP S#47O RAM SAMUJH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAFEEQ S#47O CHAMARO |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
SALEEM S#47O MOHD ACHCHHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
AVDESH S#47O BARATI LAL |
11,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
MUNTZEER S#47O JAMIN |
4,692 |