Type Of Transaction |
Expenditures
|
Activity Code |
41811868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,096 |
Particulars |
pay to laboure mistr for panchayat ghar ki baundary wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
VIVEK SINGH S#470 VIJAY BAHADUR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
SHIV DULARE S#470 MAIKU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
MOTO LAL S#470 JIYA LAL |
7,400 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
PRAKASH S#47O BHURA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
SUBHAS KUMAR S#47O MOOL SHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
KAMLESH S#47O GANGA DEEN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
RAJESH S#470 DIVANI |
4,020 |