Type Of Transaction |
Expenditures
|
Activity Code |
64702773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,465 |
Particulars |
pay to verma tils for pp school mai tils work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
VERMA TILES AND GRANITE |
104,315 |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
MERAJ LOH KALA UDHOG |
46,642 |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
PATEL TRADARS |
66,278 |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
RAJESH KUMAR SO SHREE BABULAL |
25,315 |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
VERMA PAINTS AND SANITARY STORE |
20,915 |