Type Of Transaction |
Expenditures
|
Activity Code |
50329777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
240,131 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BALAJI TRADERS |
35,235 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
VIRENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SERAVAN KUMAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KANHAIYA LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KAMLESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SHIV RATAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
65,458 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM BHAJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
vinod |
5,980 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NEKRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BALAJI TRADERS |
78,300 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SANT RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BANVARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
GAYALAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
AKHILESH |
1,704 |