Type Of Transaction |
Expenditures
|
Activity Code |
52717419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,532 |
Particulars |
gram sachiwalay ka vishesh marammat karya majaduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
RAVINDRA PRATAP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
PRADUMN PRAJAPATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
SHUBHAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
RAJ KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
SUMIT VISHWAKARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
RAJESH GAUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
DHRUV PRAJAPATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
DHARM RAJ SAHANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
ABHISHEK SHAHI |
1,224 |