Type Of Transaction |
Expenditures
|
Activity Code |
63059096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,863 |
Particulars |
p v rasulbhaiya ka kayakalp me prayukt maitereal v majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
JAY PRAKASH S#47O RAMNARAYAN |
4,810 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
BAHADUR YADAV S#47O MURALI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
SEEMA wo SHYAMSUNDR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
RAMLAL SO BELAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
AYUSH BUILDIND MATEREIL |
35,325 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
RAVINA WO RAJKUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
CHHOTELAL S#47O RAMPAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
RAMAWAT SO TIJU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
MIS SHYAM TRADERS |
92,979 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
BAIJNATH SO BHARDUL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
RAMAKANT SORAJDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374366
|
PRAKSH SO CHANDER |
2,769 |