Type Of Transaction |
Expenditures
|
Activity Code |
48469915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,974 |
Particulars |
suchna kendra (panchyat bahwan ) ka marmartikaran karay laboar and material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521680220
|
Radha para |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521680220
|
Shiv Devi para |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521680220
|
Rajiv kumar para |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521680220
|
Akhilesh para |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521680220
|
ramdarshan |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521680220
|
Akhilesh para |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521680220
|
Saradadeen |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521680220
|
m#47s radhey constructions #38 supplyers |
189,468 |