Type Of Transaction |
Expenditures
|
Activity Code |
60688286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,560 |
Particulars |
toilet marmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
SHAREEF S#47O MAKBOOL |
2,653 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
KALWA S#47O MADARI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
VIJYA S#47O LALLU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
M#47S VK INTERPRISES |
59,211 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
M #47S KARAN CEMENT STORE |
13,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
BHURE S#47O MAKBOOL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100027091
|
M #47S KARAN CEMENT STORE |
9,336 |