Type Of Transaction |
Expenditures
|
Activity Code |
48132959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,317 |
Particulars |
Panchayat BHawan Ka Boundery wall w Mitti bharai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
SHYAM BALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Sanjay |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
MAHANGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Satish Ganga |
9,482 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
DAROGA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
MUNNA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Vire |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
NANDLAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
RAJKUMAR KHARWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
HARDIK ENTERPRISES |
13,734 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
SHREE RAM ENT UDYOG |
27,193 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
RAHUL KHARWAR |
1,428 |