Type Of Transaction |
Expenditures
|
Activity Code |
53902070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,212 |
Particulars |
PANCHYAT BHAVAN MAINTAINENS BEWAL ME MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
MAHENDRA VISHWARARMA S#47O KISHNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
SHREE NATH S#47O RAM PADARATH MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
RAVI SHANKER S#47O RAM PIYARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
DESHRAJ YADAV S#47O RAM LAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
ANTIM VISHWAKARMA S#47O RAM PIYARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
RAM BHADUR S0 TEJAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
RAVI SHANKER S#47O RAM PIYARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842770
|
LAVLESH S#47O RAM GANESH |
1,020 |