Type Of Transaction |
Expenditures
|
Activity Code |
62234908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
98,077 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048913
|
MASUMALI S#47O FAKEERE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048913
|
SUDESH KUMAR S#47O RADHESHYAM |
7,314 |
PFMS
|
Account Type:Bank
Account No.:25170100048913
|
PRAMOD KUMAR S#47O RAM SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100048913
|
PUNEET KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048913
|
MOHAN LAL S#47O GENDAN LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048913
|
JAI RAM BRICK FIELD |
70,474 |