Type Of Transaction |
Expenditures
|
Activity Code |
47925100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
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.)
|
150,600 |
Particulars |
panchayat ghar ki marammat va tiles karye hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
JAYPAL S#47O MANI RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
PREM PAL S#47O OM PRAKASH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
RAJVEER S#47O PAATI RAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
IMRAAN HARDWARE STORE |
64,661 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
BALA JI TRADERS |
10,996 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
BHAGWAN DAS S#47O MANGU LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
MURARI LAL S#47O OM PRAKASH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
PRATAP SINGH S#47O TEJRAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
PARMESHWARI DAYAL S#47O JAYMAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
IMRAAN HARDWARE STORE |
20,007 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
BALA JI TRADERS |
15,136 |