Type Of Transaction |
Expenditures
|
Activity Code |
54071914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
21,420 |
Particulars |
PAID TO LEBAR PAYMENT FOR PANCHAYAT BHAWAN KE SAMNE MITTI PATAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAM TIRATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
JAGRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
KALLURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
BAL KARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
BHAGAUTI PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAMJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
SONVATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAMRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAMJAN |
2,448 |