Type Of Transaction |
Expenditures
|
Activity Code |
55910514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,781 |
Particulars |
panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458297989
|
Yadav Traders |
93,100 |
PFMS
|
Account Type:Bank
Account No.:39458297989
|
New King Brick Field |
20,613 |
PFMS
|
Account Type:Bank
Account No.:39458297989
|
BUDHAI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:39458297989
|
MAYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39458297989
|
SHANTI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39458297989
|
TILAKRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39458297989
|
RAM NARESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39458297989
|
SHAKUNTLA |
5,712 |