Type Of Transaction |
Expenditures
|
Activity Code |
50897895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,179 |
Particulars |
Panchyat bhowan Saundarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
Ramjan |
7,100 |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
M#47S AMIT TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
SHREE GAWALA ENTERPRIJSES |
21,633 |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
SHREE GAWALA ENTERPRIJSES |
78,899 |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
Dhani Ram Yadava |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
Nanki |
7,100 |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
CHANDPAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
Ahamd |
7,100 |
PFMS
|
Account Type:Bank
Account No.:08650100024227
|
Amit Treadars |
8,547 |