Type Of Transaction |
Expenditures
|
Activity Code |
52938593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,350 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
RAMAASRE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
GANESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
DIPCHAND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
RAMKANT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
RADHESHYAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
NANDLAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
DIPCHAND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
CHNDARBHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
RAGHUVAR |
3,150 |