Type Of Transaction |
Expenditures
|
Activity Code |
62770546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,545 |
Particulars |
pay to pp schol baburaha for jp interprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
AMINA IENT UDDYOG |
28,597 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
MANIRAM S#47O SHANKAR LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
VIJNESH PAL S#470 REJPAL |
4,167 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
JAY BARAT ENTERPRISES |
27,998 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
J P ENTERPRISES |
89,891 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
ADRASH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
DULARE S#47O BHAGGA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
MAHENDRA PRATAP S#470 RAM BHAROSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
DHARMVEER S#47O KAMALESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
ANMOAL S#470 SANTRAM |
2,982 |