Type Of Transaction |
Expenditures
|
Activity Code |
43642945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,171 |
Particulars |
pay to laboure mistri for panchayat ghar ki boundary wall nirman kary 2 bhag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
VAJIR S#47O ALI HASAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAJ BAHADUR S#470 CHHOTTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
SUNIL S#470 SIYARAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM SEVAK S#470 CHHOTTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAMAUTAR S#470 CHHOTTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM SEVAK S#470 CHHOTTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
DESH RAJ S#470 ASHARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAJ BAHADUR S#470 CHHOTTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAMAUTAR S#470 CHHOTTA |
2,613 |