Type Of Transaction |
Expenditures
|
Activity Code |
53397647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/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.)
|
144,851 |
Particulars |
for-panchayat bhawan me tayalikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
jyoti traders |
22,184 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
Anant Ram s#47o Rudan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
Iqbal mohd s#47o Samsuddin |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
AMRENDRA S#47O TEKA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
SARVESH KUMAR S#47O KARAN LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
Ramesh singh s#47o Ram bahadur |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
Suresh s#47o Puttilal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
MAHI ENTERPRISES |
104,715 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
Rajpal s#47o Rampal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
Rohit Kumar s#47o Ram Dulare |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2277000100182624
|
Pawan s#47o Ram Naresh |
1,632 |