Type Of Transaction |
Expenditures
|
Activity Code |
54519350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,100 |
Particulars |
panchayat bhavan marmmat kary hetu mistri avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679098
|
RAM PRASAD S#47O KAMTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521679098
|
SHYAM BABU S#47O RAM NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521679098
|
SUMITRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521679098
|
RAJESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521679098
|
ABHISHEK KUMAR S#47O HARI SHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521679098
|
MITHLESH W#47O SHYAM BABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521679098
|
AJAY KUMAR S#47O JAGESHWAR |
6,300 |