Type Of Transaction |
Expenditures
|
Activity Code |
54647936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
panchayat bhawan me mitti patai per lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
abhishek kumar s#47o santosh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
sanjay s#47o ahmad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
bindeswari w#47o hnashram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
saurabh kumar s#47o satish kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
sushil kumar s#47o bhagant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
ram sewak s#47o bhgant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
anupam devi w#47o khajanchi prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
chandra prakash s#47o vijaypal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
anamika w#47o ashok kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
kishmati devi w#47o vijay pal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
manohar s#47o chote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
manoj kumar s#47o itwari |
2,856 |