Type Of Transaction |
Expenditures
|
Activity Code |
53686339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
31,860 |
Particulars |
pyment for panchyat bhawan intarlocking majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
VISHAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
AMBUJ SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
RAJARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
VIVEK SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
URMILA TIWARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
AMARNATH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
SUNIL KUMAR TIWARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
JAY CHAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
SHIV MANGAL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
AMARDEEP |
2,448 |