Type Of Transaction |
Expenditures
|
Activity Code |
54342019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,368 |
Particulars |
panchayat bhavan me boundry wall marammat v gate nirman kary me lewar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
RAM CHANDR S#47O BACHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
kaushal s#47o heerawati |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
CHANDRIKA PRASAD S#47O PYARELAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
upendra s#47o diwakar lal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
akash kumar s#47o kamlesh kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
kamlesh kumar s#47o chavinath |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
NEELU KUMAR S#47O SANTOSH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
SANTOSH S#47O VISHWNATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
rajesh kumar s#47o chavibath |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
vishram s#47o dalchandra |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522213516
|
RAJENDRA PRASAD S#47O LEKH RAJ |
4,488 |