Type Of Transaction |
Expenditures
|
Activity Code |
55187846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
171,440 |
Particulars |
PANCHAYAT BHAWAN ME TILS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
SHRI GANGA TILES AND SANITTARY |
106,802 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
AMRESH SO RAM ACHAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
MS SARITA TRADERS |
23,394 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
DHARMRAJ SO MAIKU LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
SURENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
RAM MAGAN SO MANIRAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
JAGRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
RAJESH KUMAR SO HARIRAM |
4,080 |