Type Of Transaction |
Expenditures
|
Activity Code |
63044254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,275 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
VINAY KUMAR S#47O VIKRAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
RAM KISHORE S#47O GAJRAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
JAI MATA DI TRADERS |
19,893 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
JAYPAL MADARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
AYODHYA PRASAAD S#47O SHIVRATAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
MAYA BRICK FIELD |
87,683 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
RANJEET SINGH S#47O GIRIND SINGH |
6,446 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
BENCHE LAL S#47O MATHURA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
RAKESH KUMAR S#47O RAM BAKSH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:673002010010506
|
VIPIN KUMAR S#47O SUKHDEV |
3,834 |