Type Of Transaction |
Expenditures
|
Activity Code |
67699848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
79,143 |
Particulars |
pay to metiriya and lauber mishtri for juniyar high school baheriya me divyag saochalay nihrman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Rajesh s0#47lallu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
KANHAIYALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
puran so#47mulchand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
vijay enterprises |
34,134 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
vijay enterprises |
12,555 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Shaileshkumar so#47kanhyalal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
SHYAM BRICK FIELD |
20,277 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
shripal s#47o chinna |
2,130 |