Type Of Transaction |
Expenditures
|
Activity Code |
60374994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,850 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
KARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
RADHA SUPPLIERS |
110,793 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SOBHIT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
AMIT KUMAR YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SHIV PUJAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
CHOTKUNNA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
KAUSHAL KISHORE |
3,346 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
DEEPAK SINGH S#47O BHANU PRATAP SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
NAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
DHARAM VEER SINGH S#47O BHANU PRATAP SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SANDEEP TRADING COMPANI HARDOI |
65,990 |