Type Of Transaction |
Expenditures
|
Activity Code |
50508680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,957 |
Particulars |
Amount paid against repair of panchayat ghar marrammat karya kathiya tok GP pipleth MR Rs 33228, Bill Rs 61497 Royality Rs 5232 Total Rs 99957 Approved Year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Kamla Devi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
BDO FAKOT AAGANWARI CENTRE |
5,232 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Vikram Singh S#47o Chandan Singh Panwar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Asheesh Singh S#47o Prem Singh Negi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Gusain Hardware Store |
58,997 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
SARVAN ART SERVICE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Rajender Singh Negi S#47o Govind Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Usha Devi W#47o Sunil Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Sunita Negi W#47o Siddharth Sameer |
2,556 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Ankit Panwar S#47o Ranjeet Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Anand Singh Gusain S#47o Tara Singh Gusain |
3,621 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Siddharth Sameer S#47o Dhoom Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Bachan Singh S#47o Indar Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Vikram Singh S#47o Jeet Singh |
2,130 |