Type Of Transaction |
Expenditures
|
Activity Code |
54841093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,348 |
Particulars |
panchayat bhawan marammat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
sunil kumar singh#47 rajendra singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
manjeet kumar #47 sitthu chauhan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
niraj kumar #47 ram sasnehi singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
rajnath #47 shyam dhari |
2,100 |