Type Of Transaction |
Expenditures
|
Activity Code |
50009685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
101,922 |
Particulars |
paid for panchayat bhawan me tailsh ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
INDRA ENTERPRAISES |
59,384 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
DIL CEMENT AGENCY |
23,433 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
pappu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
ABHIMANUY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
SHRI SANTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
NARAYAN ETT UDYOG DEOKALI |
5,145 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
rambachan so visram |
2,960 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
RAMLAKHAN |
2,960 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
prvesh so rambhjan |
2,010 |