Type Of Transaction |
Expenditures
|
Activity Code |
54200030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,676 |
Particulars |
PANCHAYAT BHAWAN ME KHIDAKI DARWAJA V WIRING KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
AJEET KUMAR PAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
RAJU PATEL SO ARJUN PATEL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
PRADEEP KUMAR BIND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
RAM NRAYAN |
10,260 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
RAJENDRA |
10,260 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
SUJIT KUMAR PAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
BRIJENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
MANOJ S O DINGUR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
NANDLAL PAL |
4,284 |