Type Of Transaction |
Expenditures
|
Activity Code |
45034174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,217 |
Particulars |
panchayat bhawan marammat kary me majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
imran |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
PRABHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
SRIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
ujama khan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
VISHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
aaditya paswan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
rajkumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
JOUKISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
KUBER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
KANHIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
RAMAKANT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
SUDARSHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
JAWAHIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
RAVINDRA RAO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
SINGASAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
jagdish |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
KAMLESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
NARENDRA KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
khursed |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
ROSTAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
KANTA |
2,814 |