Type Of Transaction |
Expenditures
|
Activity Code |
43122603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
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.)
|
116,308 |
Particulars |
gram 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.:7913000100043804
|
BINDA PRASAD |
17,000 |
PFMS
|
Account Type:Bank
Account No.:7913000100043804
|
PAWAN MACHINERY STORE |
24,174 |
PFMS
|
Account Type:Bank
Account No.:7913000100043804
|
BINDA PRASAD |
37,970 |
PFMS
|
Account Type:Bank
Account No.:7913000100043804
|
NEW VERMA BRICK FIELD |
8,027 |
PFMS
|
Account Type:Bank
Account No.:7913000100043804
|
SHANKAR TRADERS |
15,083 |
PFMS
|
Account Type:Bank
Account No.:7913000100043804
|
PRINCE ELECTRONICS |
14,054 |