Type Of Transaction |
Expenditures
|
Activity Code |
60849443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
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.)
|
180,525 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAM SACHIN S#47O SARVESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
LAXMI BRICK FIELD |
25,121 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
SHIVAM KUMAR S#47O VEERENDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
Shankar Fertilizers bhagwantpur pali |
8,398 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAM BALI S#47O KALLU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAMVEER S#47O |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
GYANESHWAR S#47O JAGDEESH NARAYAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
BAJRANG TRADERS |
109,032 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
PRAVEEN KUMAR S#47O SHRISH BABU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
BHUVNESHWAR S#47O JAGDEESH NARAYAN |
4,260 |