Type Of Transaction |
Expenditures
|
Activity Code |
53591726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,817 |
Particulars |
PANCHAYAT BHAWAN MEIN BOUNDRYA WALL REPAIR KARYA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
GAYA PRASAD S#47O SAHABDEEN |
10,452 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
LAJJAWATI W#47O RAMBHAROSE |
10,452 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
AMIT KUMAR S#47O RAMSAGAR |
13,260 |
PFMS
|
Account Type:Bank
Account No.:50521878469
|
LALTA PRASAD S#47O GOBRE |
10,653 |