Type Of Transaction |
Expenditures
|
Activity Code |
55531268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
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.)
|
53,970 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN ME ATIRIKT KAKSH NIRMAN KARY MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522319953
|
SANAJAY S#470 RAMDDHHANI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522319953
|
RAMDULAR S#470 RAMLAKHAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522319953
|
RAHUL S#470 GIRDHARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522319953
|
SIKANDAR S#470 GIRDHARI |
8,760 |
PFMS
|
Account Type:Bank
Account No.:50522319953
|
SANDEEP KUMAR S#470 RAMDHANI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522319953
|
SUBASH S#470 RAMDULAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522319953
|
RAMCHANDRA S#47O GURUDIN |
9,855 |
PFMS
|
Account Type:Bank
Account No.:50522319953
|
AMAR BAHADUR S#47O SHIV MUARATI |
9,855 |