Type Of Transaction |
Expenditures
|
Activity Code |
51887237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,962 |
Particulars |
for-panchayat bhawan repair wa tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100182457
|
M#47S GANGA TRADRES |
56,887 |
PFMS
|
Account Type:Bank
Account No.:2277000100182457
|
M#47S KOMAL ENTERPRISES |
140,155 |
PFMS
|
Account Type:Bank
Account No.:2277000100182457
|
MAHESH KUMAR S#47O GULBADAN |
16,320 |
PFMS
|
Account Type:Bank
Account No.:2277000100182457
|
GURU DAYAL S#47O BHAROSE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2277000100182457
|
GULABA W#47O GUL BADAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2277000100182457
|
SUSHIL S#47O GUL BADAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2277000100182457
|
KAMLESH KUMAR S#47O MOHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2277000100182457
|
KALLU S#47O KESHAN |
8,160 |