Type Of Transaction |
Expenditures
|
Activity Code |
51190401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,892 |
Particulars |
payment for panchyat bhavan me mitti bharaiyi avm interlokingh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101366283
|
BHADAURIYA TRADERS |
1,759 |
PFMS
|
Account Type:Bank
Account No.:3355000101366283
|
J K ENTERPRISES |
66,306 |
PFMS
|
Account Type:Bank
Account No.:3355000101366283
|
RAM NRESH SINGH S#47OSIV ASRE SINGH |
27,336 |
PFMS
|
Account Type:Bank
Account No.:3355000101366283
|
GEETESH SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3355000101366283
|
BHADAURIYA TRADERS |
19,981 |
PFMS
|
Account Type:Bank
Account No.:3355000101366283
|
ANURAG BRICK FIELD |
19,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101366283
|
GEETESH SINGH |
34,500 |