Type Of Transaction |
Expenditures
|
Activity Code |
45197823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,734 |
Particulars |
Payment For Panchayat Bhawan Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON RAM VARAN so PREM PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON DEEP KUMAR so RAM KARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON RAMVEER so PREM PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON PRAVESH so RAMSWAROOP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON DINESH KUMAR so BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
RAMJI SHYAMJI TRADERS |
231,084 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON SWADESH KUMAR so RAM KARAN |
3,150 |