Type Of Transaction |
Expenditures
|
Activity Code |
50577319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
panchayat bhawan me tiles lagane ba ragai putai ka kary laver 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
abhay s#47o ratiram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
ramcharan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
basheer kha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
ratiram s#47o summer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
dhura w#47o haridas |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
TAJ BANO W#47O AJAD KHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
ajay |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
ratiram s#47o summer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
prabal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000100132184
|
vedprakash |
2,856 |