Type Of Transaction |
Expenditures
|
Activity Code |
63946920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,659 |
Particulars |
p v kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RADHA KRISHNA EITT UDYOG |
1,456 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
AJAY SONKAR S#47O BALCHAND SONKAR |
426 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
SHIV SHAKTI TRADRERS |
34,094 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
NANDU SONKAR S#47O EKADASI |
426 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
Vijay trading company |
6,878 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
FOOLBADAN |
740 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
HARIKESH PRD SONKAR S#47O GANPAT SONKAR |
426 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
PITU SONAKAR S#47O RAMAWADH SONAKAR |
213 |