Type Of Transaction |
Expenditures
|
Activity Code |
63865345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,612 |
Particulars |
prathmik vidyalay palhanpur me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
SAURABH BUILDING MATERIAL |
47,575 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
SUMAN DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
AMAN ENTT UDHYOG |
13,762 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
BUXAR TRADERS |
44,100 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
P P ENTERPRISES |
12,250 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
RAJ KESHARI BUILDING MATERIAL STORE |
15,077 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
SUMAN DEVI |
46,592 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
UPADHAYAY ENTERPRISES |
95,256 |