Type Of Transaction |
Expenditures
|
Activity Code |
63395520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,489 |
Particulars |
metial and mr par vyav.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
M#47S MISHRA TRADERS |
33,498 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
VINOD KUMAR S#47O KRISHNA RAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
M#47S SOMYA ENT UDYOG |
40,260 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
pitamber s#47o lallan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
SHYAM SUNDAR S#47O BABU RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
MOHAMMAD ASLAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
PAWAN KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
ramu prasad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
MAINU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
DILEEP JAISWAL S#47O VISHNU |
852 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
PATESHWARI |
1,704 |