Type Of Transaction |
Expenditures
|
Activity Code |
53558176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,784 |
Particulars |
PANCHAYAT BHAVAN KE PRANGAN ME MITTI BHARAYI KA KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
FIROJ #47 RASID |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
MAKHODARDAS #47 SHIVNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
SHAHAVAH SHAH #47 ASALAM SHAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
BABALU#47SHAMIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
JAINU #47KADIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
RANVEER #47RAMJIYAVAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
ASARAF SHAH#47FASHIULLA SHAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
SECHU RAM#47NANDU RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
SHAMSAD GULAM GAISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012804
|
SHEREJAMA #47 ASALAMSHAH |
3,060 |