Type Of Transaction |
Expenditures
|
Activity Code |
51404842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,951 |
Particulars |
Amount Paid to Laxmi Traders for Materials towards Waiting Shed#47Yatri Prateekshalaya Kyari Gusain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
GAMBHIR SINGH |
3,059 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
ANESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
RAJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
BHAROSI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
SHIV SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
MUSI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
SUNIL SINGH |
2,448 |