Type Of Transaction |
Expenditures
|
Activity Code |
54587209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
47,439 |
Particulars |
PANCHAYAT BHAWAN ME RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
SHAMA TRADERS |
38,355 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
HARI PRASAD S#47O RAM NEWAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
AMAR SINGH S#47O BALAKRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
SANDEEP KUMAR S#47O SAMAR BAHADUR |
4,800 |