Type Of Transaction |
Expenditures
|
Activity Code |
53788492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,172 |
Particulars |
GRAM PANCHAYAT SANSARPAR ME PANCHAYAT BHAVAN MARAMMAT KARYA PAR - MAJADURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
GANGA SAGAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
KSHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
VIKRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
JAGLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
SANDEEP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
AAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
SOMNATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
RAMESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
DEVNARAYAN YADAV |
3,672 |