Type Of Transaction |
Expenditures
|
Activity Code |
54732544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
91,760 |
Particulars |
gp ahroula mafi ke pakhrabad school main suchalaya marmmt #47nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156719
|
ROOPENDRA SINGH S#47O RAJVEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156719
|
RAJVEER SINGH S#47O HARFOOL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156719
|
AJEET SINGH S#47O SURENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156719
|
AJEET SINGH S#47O SURENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156719
|
Sanoj Kumar N |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156719
|
VISHAL S#47O JABAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156719
|
Rampal N |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156719
|
M#47S VIYAS ENTERPRISES |
68,000 |