Type Of Transaction |
Expenditures
|
Activity Code |
67082481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
107,551 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAM BALI S#47O KALLU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
NARESH PAL S#47O SUNDER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
LAXMAN S#47O DEVIDAYAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
SHIVAM KUMAR S#47O VEERENDRA KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
LAXMI BRICK FIELD |
56,428 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
Shankar Fertilizers bhagwantpur pali |
7,877 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
KAMANA W#47O ANUJ KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
BANSHI S#47O NARESH PAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAM SACHIN S#47O SARVESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
PRAVEEN KUMAR S#47O SHRISH BABU |
4,686 |