Type Of Transaction |
Expenditures
|
Activity Code |
54729984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,887 |
Particulars |
PANCHAYAT GHAR NIRMAAN KARYE HETU SARIYA, BAJRI, BAJARFUT, RETA, CEMENT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
GANGWAR IRON AND CEMENT STORE |
18,197 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
GANGWAR IRON AND CEMENT STORE |
16,594 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
GANGWAR IRON AND CEMENT STORE |
12,096 |