Type Of Transaction |
Expenditures
|
Activity Code |
53222830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,330 |
Particulars |
panchayat bhawan repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
GHANSHYAM |
9,408 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
KASHIRAM RAM PANDEY GENERAL ORDER SUPPLIRE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
RADHA DEVI |
9,184 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
PRAKASH INT UDYOG |
10,365 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
ANKIT TRADERS |
26,357 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
VANSH TRADERS |
41,016 |