Type Of Transaction |
Expenditures
|
Activity Code |
54339449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,741 |
Particulars |
Gram panchayat Sakwa me panchayat bhawan me boundrywall nirmman me lagi majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
RAJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
NANDLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
GYA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
GURUDEEN MISTRY |
3,650 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
Mata prasad yadav mistry |
4,015 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
RAJESH |
408 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
RAM SAJIVAN |
612 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
RAM SAJIVAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
SATYANARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:36370100011595
|
SYAM LAL YADAV |
2,244 |