Type Of Transaction |
Expenditures
|
Activity Code |
47386664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,735 |
Particulars |
PANCHAYAT GHAR KE KAYAKALP KE ANTARGAT MARAMMAT KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
RAM PAL S#47O NARAYAN LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
BAAL KISHAN S#47O TOLE RAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
PREM PAL S#47O KAMLA CHARAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
SATYAPAL S#47O NARAYAN LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
MO ILYAS |
1,475 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
POORAN LAL |
1,770 |