Type Of Transaction |
Expenditures
|
Activity Code |
42564114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,415 |
Particulars |
GARAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7913000100044043
|
MAHARAJA BRICK FIELD |
16,756 |
PFMS
|
Account Type:Bank
Account No.:7913000100044043
|
BEENA DEVI W#47O RAM NARESH |
9,980 |
PFMS
|
Account Type:Bank
Account No.:7913000100044043
|
KRISHNA MACHINERY HARDWARE STORE |
16,516 |
PFMS
|
Account Type:Bank
Account No.:7913000100044043
|
SUNDRI WO RAM PRAKASH |
10,062 |
PFMS
|
Account Type:Bank
Account No.:7913000100044043
|
YASH TRADERS |
13,851 |
PFMS
|
Account Type:Bank
Account No.:7913000100044043
|
MAHARAJA BRICK FIELD |
9,451 |
PFMS
|
Account Type:Bank
Account No.:7913000100044043
|
YASH TRADERS |
11,799 |