Type Of Transaction |
Expenditures
|
Activity Code |
55258236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,208 |
Particulars |
Middle School me tiles w any marammat summercible kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738402010003226
|
Manish Hira |
2,856 |
PFMS
|
Account Type:Bank
Account No.:738402010003226
|
NEW KISAN MACHINERY STORES |
46,414 |
PFMS
|
Account Type:Bank
Account No.:738402010003226
|
Laxmina Hira |
2,856 |
PFMS
|
Account Type:Bank
Account No.:738402010003226
|
Ramawtar Ramdhari |
1,836 |
PFMS
|
Account Type:Bank
Account No.:738402010003226
|
Shyambali Ramlakhan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:738402010003226
|
Rahul Interprises |
27,264 |
PFMS
|
Account Type:Bank
Account No.:738402010003226
|
Santosh Ramgati |
5,950 |
PFMS
|
Account Type:Bank
Account No.:738402010003226
|
Mukesh HIralal |
3,400 |