Type Of Transaction |
Expenditures
|
Activity Code |
44695029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
58,173 |
Particulars |
payment for panchayt bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102338249
|
SHIV RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102338249
|
karam pal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102338249
|
RAM LAKHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102338249
|
RAM GANESH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3102338249
|
RAM SWARATH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102338249
|
VINAY VERMA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3102338249
|
RAM LAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102338249
|
BRIJPAL |
4,623 |