Type Of Transaction |
Expenditures
|
Activity Code |
64972673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,747 |
Particulars |
METRIAL AND MR PAR VYAV.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521690498
|
IJAHAARULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521690498
|
AILANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521690498
|
KALLU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521690498
|
JAGNNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521690498
|
JAIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521690498
|
SURES KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521690498
|
VERMA ENT UDYOG |
51,325 |