Type Of Transaction |
Expenditures
|
Activity Code |
52547035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,840 |
Particulars |
labour and mistri payment for panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
arvind s#47o madan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
sualal s#47o pallu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
surendra s#47o ramcharan |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
shrish s#47o narayan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
shailendra s#47o ayoddhi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
RAKESH S#47O PARSADI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
divakar s#47o udan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
gangaram s#47o buddha |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
prempal s#47o ramcharan |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
murali s#47o madan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
dayashankar s#47o hariram |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
dinesh s#47o chetram |
4,080 |