Type Of Transaction |
Expenditures
|
Activity Code |
53756210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,480 |
Particulars |
panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072905
|
SHAILENDRA S O LALSHA RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:342402010072905
|
JAVED AHAMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:342402010072905
|
IMRAN AHAMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:342402010072905
|
ATHAR ALI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:342402010072905
|
JANTA ENTERPRISES |
44,720 |
PFMS
|
Account Type:Bank
Account No.:342402010072905
|
MOHAMMAD DANISH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:342402010072905
|
AWADHESH PRATAP SINGH BKO |
16,158 |