Type Of Transaction |
Expenditures
|
Activity Code |
50239289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,808 |
Particulars |
panchayat bhawan boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
MURTUJA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
ASHARANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
TRIJOGI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
SHAHJAD |
11,340 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
LAXMI KHAD BHANDAR |
85,141 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
RAMKUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
GHAZI BRICK FIELD |
88,304 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
NANBABU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
SHAHJAD |
11,760 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
LAXMI TRADERS |
39,991 |
PFMS
|
Account Type:Bank
Account No.:39502418464
|
RAMLAL |
5,712 |