Type Of Transaction |
Expenditures
|
Activity Code |
54682126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,728 |
Particulars |
pyment for panchyat bhawan wall get majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
BANDANA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
TAHASHILDAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
VINOD KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
SAHID UMAR KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
JITENDRA KUMAR CHAUHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
RAM JANAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
RAKESH KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
NEERAJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13580100023702
|
SATYENDRA CHAUHAN |
3,264 |