Type Of Transaction |
Expenditures
|
Activity Code |
54198083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
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.) (in Rs.)
|
249,919 |
Particulars |
Panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340343
|
JAI MATA DI ENTT UDYOG LAHUVAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340343
|
RAJVEER BUILDING MATERIAL |
46,865 |
PFMS
|
Account Type:Bank
Account No.:392702010340343
|
MANISH YADAV |
35,880 |
PFMS
|
Account Type:Bank
Account No.:392702010340343
|
RAJVEER BUILDING MATERIAL |
154,174 |