Type Of Transaction |
Expenditures
|
Activity Code |
45010615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,500 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039578
|
SUNITA DEVI WO SATY NARAYAN |
9,860 |
PFMS
|
Account Type:Bank
Account No.:360702011039578
|
REKHA WO VIPAT |
3,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039578
|
SUKURULLA SO ALI HASAN |
8,600 |
PFMS
|
Account Type:Bank
Account No.:360702011039578
|
SATY NARAYAN SO LALLU |
5,440 |
PFMS
|
Account Type:Bank
Account No.:360702011039578
|
SHYAM NARAYAN SO LALLU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:360702011039578
|
SHYAM NARAYAN SO LALLU |
15,000 |