Type Of Transaction |
Expenditures
|
Activity Code |
48122211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,036 |
Particulars |
panchayat ghar reparing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
MS REHAN TRADERS |
21,611 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
SURESH SO JAGDEV |
5,304 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
DWIVEDI TRADING COMPANY |
3,108 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
ANWARI WO SHBAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
PINKU SO HANUMAAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
FAIZ LAUH KALA UDHOOG |
15,189 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
RAMESWER SO KANHAI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
SULEMAAN SO KASIM ALI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
RAMDULARY SO MASTRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
KESHNA WO BRAJRAJ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
ISLAMUDDIN SO SAVIR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017431
|
SAHBAN SO SAVIR ALI |
8,000 |