Type Of Transaction |
Expenditures
|
Activity Code |
53630055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,012 |
Particulars |
PANCHAYAT BHAWAN MAIN TILES KARYA PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
mukesh s#47o bhawani n |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
mo siddiki s#47o mo ismile |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
shiv pujan s#47o paras nath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
arun kumar s#47o hansraj m |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
kamal kumar s#47o rajaram n |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
arun kumar s#47o hansraj m |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
ram bharose s#47o amerika |
612 |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
ram bharose s#47o amerika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521719135
|
shiv pujan s#47o paras nath |
2,856 |