Type Of Transaction |
Expenditures
|
Activity Code |
50215654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,820 |
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.:2277000100182800
|
ram shwaroop s#47o maiku |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
ram chandra s#47o guru prasad |
10,608 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
mo ijazuddin s#47o mo ganif |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
shiv shankar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
jag jeevan ram s#47o shivram |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
VEERENDRA FABRICATORS TRADERS |
28,350 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
PRAKASH TRADERS |
56,656 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
MAHI ENTERPRISES |
33,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
kuldeep kumar s#47o ganeshi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
raj kumar s#47o nanhakke |
10,608 |