Type Of Transaction |
Expenditures
|
Activity Code |
55910294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,996 |
Particulars |
PANCHAYAT BHAWAN PER WALL PAINTING KA KARY HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SHIVSHANKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
MANISH KUMAR DRUVEDI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
LAXAMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
AMISHA PATEL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
CHANDAN KUMAR PATEL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
URMILA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SANJAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
JAWAHIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SHRIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SUKHARAJ |
5,916 |