Type Of Transaction |
Expenditures
|
Activity Code |
63578460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,434 |
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.:2873000101116947
|
HASAN ALI |
6,450 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
SHIVAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
RAJIT RAM |
6,450 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
RAMANAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
RAM GOPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
M#47S A K CONSTRUCTION |
45,000 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
VIJAY KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
M#47S A K CONSTRUCTION |
66,003 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
AWADH NARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
KHAIRATI |
3,195 |