Type Of Transaction |
Expenditures
|
Activity Code |
60456231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
105,682 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
ARVIND S#47O KALICHARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
MUKESH KUMAR S#47O RADHY HSAYM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
TINKU S#47O RAMCHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
NIKESH S#47O BRAJESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
kalktar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
pratipal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
radheshyam |
11,250 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
KASHYAP TRADING COMPANY |
38,065 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
laxmi kant |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
DEVENDRA S#47O RAM LADAITE |
11,250 |
PFMS
|
Account Type:Bank
Account No.:25170100048927
|
ajay kumar |
5,325 |