Type Of Transaction |
Expenditures
|
Activity Code |
57849135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,960 |
Particulars |
main road se panchayat bhavan tak cc road hetu material avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
PAVAN YADAV S#47O SURESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
pankaj charwaha |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
SIDDHGOPAL S#47O RAMAUTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
ANANYA TRADERS SUMERPUR |
91,010 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
Ravendra kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
vishv vijay singh |
3,600 |