Type Of Transaction |
Expenditures
|
Activity Code |
53877494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,500 |
Particulars |
LABOR PAYMENT PANCHAYAT GHAR ME FARSH OR SILAV NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
RAMPRAKASH SINGH S#47O RAJARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
SUKHDEV S#47O RAMPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
AKHILESH KUMARI W#47O BRAJENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
CHHATRPAL S#47O RAMSINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
MAHENDRA S#47O RAMPRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
BASUDEV S#47O RAJARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
VINOD KUMARI W#47O MAHENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
BRAJENDRA SINGH S#47O PRATAP SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
VEERENDRA KUAMAR S#47O BASUDEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39466966124
|
PRATAP SINGH S#47O RAJARAM |
3,672 |