Type Of Transaction |
Expenditures
|
Activity Code |
47465586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,480 |
Particulars |
PANCHAYAT GHAR KA JIRODHAAR KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
VIKRAM JEET S#47O RAMPAL |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
SURENDRA PAL S#47O REET RAM |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
OMPAL S#47O REET RAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
DEVENDRA KUMAR |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
PAPPU S#47O REET RAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:4194000100143641
|
gaya prasad |
5,830 |