Type Of Transaction |
Expenditures
|
Activity Code |
63663486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,898 |
Particulars |
PAY TO TRADERS BRICKS MR FOR ANGANBADI KALYAN MAL ME TAELIKARAN V DARWAJA V VIDHUTIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
VIJAYPAL IRAN ANDMASHINARI STOR HARIPALPUR JANIGAO |
14,810 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
RAM DEEN S#47O RAM DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
MUNSHI LAL S#47O SHRI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
PRAMOD SINGH S#47O PAPPU SINGH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
VIJAYPAL IRAN ANDMASHINARI STOR HARIPALPUR JANIGAO |
9,990 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SHRI RADHE BRICK FIELD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
PRABHAT MACHINARY STORE |
43,760 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
JAY MAA AMBE ENTERPRISES KHADARI |
23,648 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
Gaya prasad s#470 ranjit |
4,980 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
CHANDRA GOPAL S#47O MAHAVEER |
4,260 |