Type Of Transaction |
Expenditures
|
Activity Code |
60579495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
129,357 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
BABA TRADERS |
76,118 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
SHALU KUMAR S#47O SHIVRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
PRATYAKSHA ENTERPRISES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
RAM RATAN SINGH S#47O RACHHAPAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
NEW INDIA BRICK FIELD |
33,089 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
SHAYM PAL S#47O RAMMU |
4,050 |