Type Of Transaction |
Expenditures
|
Activity Code |
52717419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,220 |
Particulars |
gram sachiwalay ka vishesh marammat karya 1 majaduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
ABHISHEK SHAHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
RAJESH GAUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
RAMAWADH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
JALENDHAR SHARMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
ABHISHEK SHAHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
DHARM RAJ SAHANI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
SUMIT VISHWAKARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
RAVINDRA PRATAP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101010474
|
DHRUV PRAJAPATI |
2,040 |