Type Of Transaction |
Expenditures
|
Activity Code |
64169799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,966 |
Particulars |
pay to pp achool badainpurwa boundryball |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
JAI MAA TRADERS |
36,695 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KRISHNA TRADERS#38 ORDER SUPPLIER |
50,039 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SOMA w#47o AWDHESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SADASHIV s#47o OMPRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Nirmal Singh Labour |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHIVANI YADAV w#47o Nirmal Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
PRANJUL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
ANKUL s#47o AWDHESH KUMAR |
3,621 |