Type Of Transaction |
Expenditures
|
Activity Code |
54003348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,704 |
Particulars |
panchayat bhawan chat marammat w baundri par bibret wayar kar pae samagri w majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Gautam Rajbhar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
SheshNath Prema |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
RAKESH KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Dhananjay Dinanath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
M#47S S S PRECAST PRODUCTSS |
73,278 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Priyanka Associates |
102,613 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
DAYAL EATE UDYOG |
25,641 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Pintu Kumar Vishun |
5,700 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
ASHOK KUMAR S#47O RAM LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Sadanand Gorakh nath |
5,700 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Daroga Kumar Shyam ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
JIttan Mangaru Sonkar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Ravi Shanker Ramawadh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Paras Nath Ramlal |
3,060 |