Type Of Transaction |
Expenditures
|
Activity Code |
50917390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,561 |
Particulars |
panchayat bhawan ka kayakalp kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
M#47S CHAUHAN TRADERS |
95,953 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
A K TRADERS |
9,520 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
ramkant yadav bko |
5,717 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
GIRDHARI RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
BASANTI DEVI |
402 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
KAMLA |
603 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
MAGARU |
1,080 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
TRIBHUWAN |
603 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
BINDU YADAV |
603 |