Type Of Transaction |
Expenditures
|
Activity Code |
56240341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,609 |
Particulars |
panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
PATESHWARI PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
KAMLA PRASAD PRAMOD KUMAR |
62,276 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
KAMLA PRASAD PRAMOD KUMAR |
136,720 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
GHANSHYAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
KHAN IRON STORE |
60,242 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
NANDLAL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
NANDLAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
JITENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
SATYANARAYAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
MANOJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
VIJAY CEMENT STORE |
29,868 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
KAMLA PRASAD PRAMOD KUMAR |
40,727 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
star brick field |
4,556 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
UDAYRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39463985800
|
PANKAJ KUMAR YADAV |
6,120 |