Type Of Transaction |
Expenditures
|
Activity Code |
56240341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,870 |
Particulars |
panchayat bawam marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
AMIRKA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
star brick field |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
SATYANARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
PATESHWARI PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
JITENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
RAMDEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
KAMLA PRASAD PRAMOD KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
NANDLAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
VIJAY CEMENT STORE |
20,300 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
GHANSHYAM |
11,760 |