Type Of Transaction |
Expenditures
|
Activity Code |
51084459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
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.)
|
201,342 |
Particulars |
EXPENDTURE FOR PANCHAYAT BHAWAN ME TAILS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
RAM KISHOR S#470 GANGA RAM |
510 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
MAYA TRADERS FARIDPUR |
184,296 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
SHREE RAM S#470 CHHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
CHUNKA S#470 BHIKKHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
RAMAN BRICK FILED SHIVRI |
9,996 |