Type Of Transaction |
Expenditures
|
Activity Code |
50794640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
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.)
|
224,794 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN MARAMAMT AND SUNDARIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
KRISHNKANT S#470 RAMRAJ |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
60,194 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
GYAN SINGH S#470 SEVA LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
VISHNU KAT SHUKLA S#470 RAM RAJ |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
GORELAL S#470 SHIVNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
AJAY TRADERS JONIHAN |
13,143 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
PREM SHANKAR S#470 DAYA SHANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
SATYA NARAYAN S#470 BRIJMOHAN |
22,500 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
ASHOK KUMAR S#470 RAGHUVEER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
BUDHPAL S#470 KALLU PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
GAURAV PRECAST MADURI |
15,685 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
GAURAV PRECAST MADURI |
80,784 |