Type Of Transaction |
Expenditures
|
Activity Code |
53421421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,052 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
NIHAL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
RAM KISHUN #47 SHYAM BIHARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
TUFAIL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
SAFEEQ #47 BAFATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
CHOTE LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
MAIKU LAL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
ANSAR AHMAD |
1,224 |