Type Of Transaction |
Expenditures
|
Activity Code |
47664506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
60,520 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
AAJAD BAHADUR SINGH #47 SAMAR BAHADUR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
UMESH SINGH #47 TRIBHUVAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
RAM RAJ MISTRI #47 RAM PIYARE |
11,900 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
BRIJ LAL #47 RAM FHER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
MANOJ KUMAR #47 ASHOK KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
ASHOK KUMAR #47 JHURI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
CHHOTE LAL MISTRI #47 BIRJU |
11,900 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
SOHAN LAL NEW |
6,120 |