Type Of Transaction |
Expenditures
|
Activity Code |
53123647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,390 |
Particulars |
panchyat bhawan me interlocking ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
KIRAN KUMARI MAHESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
JAGAT PAL S#47O MAHANT LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
SUREMIYA W#47O JHURRU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
SUGGI S#47O KANDHAI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
SAWAN LAL MAURYA S#47O MAIKU LAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
KESH LAL S#47O TOTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
ANIL RAMSUREMAN |
1,428 |