Type Of Transaction |
Expenditures
|
Activity Code |
54299504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,360 |
Particulars |
PANCHAYAT BHAWAN MAINTENANCE KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884462
|
CHATURGUN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521884462
|
KARAN SINGH RATHAUR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521884462
|
AJAY KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521884462
|
GOVIND LAL |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521884462
|
DILIP KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521884462
|
DASRATH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521884462
|
SANTOSH |
5,120 |