Type Of Transaction |
Expenditures
|
Activity Code |
47608449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
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.)
|
26,832 |
Particulars |
pay to laboure mistri for panchayat bhawan me interlokingkary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
SATYAPAL S#47O KADHILE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
HARINAM S#47O BRAJBHUSAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
INDRAPAL MAURYA S#47O SHIV RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
SANTOESH KUMAR S#47O NSHIV NANDAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
PRAMOD KUMAR MAORYA S#47O MISHRI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
CHHOTTAKE S#470 RAM BHAJAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
SANT RAM S#47 CHOTELAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
MASTRAM S#47O ARAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
RAMESH S#470 GOKARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209957
|
MANOJ KUAMR S#47O BHADKAUNU |
2,448 |