Type Of Transaction |
Expenditures
|
Activity Code |
44019254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
XVFC/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.)
|
182,686 |
Particulars |
panchayat ghar tailikaran marammat ,get ,jal nirman karye par material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
M#47S SHIVA BUILDING MATERIAL |
10,766 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
MANOJ KUMAR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
GAURAV KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
M#47S SUSHIL EINT UDDYOG |
5,313 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
M#47S SHIVA BUILDING MATERIAL |
39,648 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
M#47S SHIVA BUILDING MATERIAL |
39,751 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
M#47S SHIVA BUILDING MATERIAL |
13,824 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
RAVI BABU |
5,775 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
M#47S SHIVA BUILDING MATERIAL |
32,964 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
IMRAN HARDWARE STORE |
11,800 |
PFMS
|
Account Type:Bank
Account No.:20940100024402
|
IMRAN HARDWARE STORE |
2,395 |