Type Of Transaction |
Expenditures
|
Activity Code |
67237188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,913 |
Particulars |
Paid to Supplier and Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6397000100012717
|
GURNAM SINGH S#47O SADHU RAM |
26,769 |
PFMS
|
Account Type:Bank
Account No.:6397000100012717
|
MS SURJEET SAINI RAIPURRANI |
10,421 |
PFMS
|
Account Type:Bank
Account No.:6397000100012717
|
KUMAR BRICKS TRADERS |
11,693 |
PFMS
|
Account Type:Bank
Account No.:6397000100012717
|
Jai Durga Tiles #38 Blocks |
30,680 |
PFMS
|
Account Type:Bank
Account No.:6397000100012717
|
Jai Durga Tiles #38 Blocks |
38,350 |