Type Of Transaction |
Expenditures
|
Activity Code |
55511714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
151,804 |
Particulars |
cement maurang gitti balu tiles pent praimar get light fhiting mr adi pyement barat ghar marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
GAYABOX S#47O BALJEET |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
SAINIK TRADING COMPANY |
97,132 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
ARVIND KUMAR S#47O SATIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
RAMNIVASH S#47O SUNDARLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
SHIV DAYAL S#47O SHINGHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
CHANDRA SHEKHAR S#47O RAMDAYAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
SYAM VEER S#47O TULARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
REENA DEVI W#47O SANTRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
MAHESH S#47O RAMGOPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
DHANIRAM TO GAJRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
KULDEEP S#47O FOOL CHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
UMASHANKAR S#47O MATADEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
DAYANAND S#47O RAMKRASHN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
PREMPAL #47O RAMKUMAR |
6,120 |