Type Of Transaction |
Expenditures
|
Activity Code |
54491610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
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.)
|
49,800 |
Particulars |
panchayat bhawan kayaklp pe majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108930
|
chandra prakash tiwari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100108930
|
ram subhawan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100108930
|
Ram tirath |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100108930
|
ramvilas |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100108930
|
amarnath |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100108930
|
vijay kumar vishwakarma |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100108930
|
jitendra kumar |
9,600 |