Type Of Transaction |
Expenditures
|
Activity Code |
54199349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,132 |
Particulars |
PANCHAYAT BHAWAN ME STORE ROOM V GODAM KA NIRMAN 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
|
NANDLAL PAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
RAJENDRA |
10,640 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
SUJIT KUMAR PAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
RAJU PATEL SO ARJUN PATEL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
BRIJENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
MANOJ S O DINGUR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
RAM NRAYAN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
AJEET KUMAR PAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
PRADEEP KUMAR BIND |
5,712 |