Type Of Transaction |
Expenditures
|
Activity Code |
53957314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,532 |
Particulars |
PANCHAYAT BHAWAN ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RESMA W#47O RAM MURAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAM SUNDAR TRIPATHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
MOHIT KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
SUNEEL SHARMA S#47O SATEESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
OM PRAKASH S#47O KASHIRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
MATADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
PACHAI S#47O RAM AVTAR |
816 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAJU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
HEERALAL S#47O ALGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAKESH KUMAR SO HEERA LAL |
1,428 |