Type Of Transaction |
Expenditures
|
Activity Code |
54366878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,366 |
Particulars |
PANCHAYAT BHAWAN ME BOUNDARI WAAL NIRMAN KARY PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
SANJAY KUMAR S#47O JHINNAI M |
8,715 |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
DILEEP KUMAR S#47O BHARAT M |
8,715 |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
VINDVASINI W#47O DILEEP KUMAR #47L |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
KUMARI KANCHAN W#47O SANJAY |
2,652 |