Type Of Transaction |
Expenditures
|
Activity Code |
44540075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,652 |
Particulars |
PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
BABURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
AKASH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
KAMLESH S#47O HARIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
ROHIT S#47O BASANT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
SUBHAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
RAVI KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
VEDRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
DEEPENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
ADITYA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
ARUN KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
KAMLESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
VIPIN KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100014898
|
SANJU |
5,628 |