Type Of Transaction |
Expenditures
|
Activity Code |
53067295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
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.) (in Rs.)
|
199,474 |
Particulars |
mharban se abrar tak interloking nali 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
CHAUDHARY TRADERS |
170,374 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
GAJENDRA S#47O RAJENDRA SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
RAHUL S#47O RAJENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
DIPAK KUMAR S#47O RAJENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
RAJENDRA S#47O SHIVCHARAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
SAMARPAL S#47O SRI RAM |
3,250 |