Type Of Transaction |
Expenditures
|
Activity Code |
54525214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
11,496 |
Particulars |
Labour payment for Intelocking kary In Panchayat Bhawan Prangan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
NANDLAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
VIJAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
DAROGA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
RAJKUMAR KHARWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
SHYAM BALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
MUNNA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Mahangu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
RAHUL KHARWAR |
1,020 |