Type Of Transaction |
Expenditures
|
Activity Code |
44805385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,242 |
Particulars |
payment for panchayt bhavan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832277920
|
vinod kumar s#47o salikram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832277920
|
ram prasad s#47o ram shankar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3832277920
|
RAMBLI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832277920
|
AJIT KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832277920
|
HIRALAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832277920
|
RAM SUMIRAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3832277920
|
DHARMENDRA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832277920
|
RAJENDRA S#470 CHANDRIKA |
6,120 |