Type Of Transaction |
Expenditures
|
Activity Code |
42404879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,180 |
Particulars |
for-panchayat bhawan ka saundrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
MANGAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
URMILA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
BRIJESH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
VIPIN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
M#47S GUPTA TRADERS |
43,435 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
PRAKASH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
ALOK KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
YOGESH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
SUJEET KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
GOVIND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
M#47S ANKIT BRICK FIELD |
1,785 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
LALA DEVI |
4,221 |