Type Of Transaction |
Expenditures
|
Activity Code |
42405171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,092 |
Particulars |
for-panchayat bhawan ki baundriwal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
SUJEET KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
YOGESH SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
ALOK KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
LALA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
MANGAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
URMILA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
PRAKASH SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
GOVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
M#47S GUPTA TRADERS |
20,505 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
BRIJESH SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
M#47S ANKIT BRICK FIELD |
17,517 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
VIPIN KUMAR |
2,800 |