Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,825 |
Particulars |
panchyat bhawna potai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054165
|
KALINDRI WO DHANNU |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054165
|
BHARDWAJ CONSTRUCTION JAMHA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2499000100054165
|
DHANNU SO SUKUT |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054165
|
AJAY KUMAR so LALARAM |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054165
|
CHANDA BAI WO LALARAM |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054165
|
LALARAM MAHETARU |
965 |