Type Of Transaction |
Expenditures
|
Activity Code |
54598651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,880 |
Particulars |
PANCHAYAT BHAWAN ME BAUNDRIWALL NIRAMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
FULCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
ANURAG SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SUNITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SANJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
JAWAHIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SUKHARAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
MANISH KUMAR DRUVEDI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
LAXAMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SHIVDHANI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SHIVSHANKAR |
3,060 |