Type Of Transaction |
Expenditures
|
Activity Code |
45471499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,296 |
Particulars |
panchayat bhawn nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
GHANSHYAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
GURU PRASAD |
12,040 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
DHANANJAY CHAURAIYA |
8,226 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
KANDHAYI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
RADHYESHYAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
BARANWAL TRADERS |
79,860 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
BARANWAL TRADERS |
57,000 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
NANDE |
8,170 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
BARANWAL TRADERS |
60,000 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
SHANTI DEVI |
4,800 |