Type Of Transaction |
Expenditures
|
Activity Code |
49426465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,173 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARYA AND SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
RINA W#47O RAMPRIT |
408 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
RAMKHELAWAN S#47O LALMOHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
JAYPRAKASH S#47O RAMLAKHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
OM PRAKASH S#47O RAMLAKHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
AMRITLAL S#47O RAJRUP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
SEWALAL S#47O SONABACHCHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
ANKIT HARDEWARE AND MACHINERY STORE |
73,869 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
FULWA DEVI W#47O SHANKHLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
BINA DEVI #47O OM PRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
SHIV KUMARI W#47O VIGAN |
1,224 |