Type Of Transaction |
Expenditures
|
Activity Code |
60926541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,815 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SERAVAN KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KANHAIYA LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NEKRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
8,363 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
hafiz ji building material |
39,150 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KAMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
30,490 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BANVARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
OM ELECTRONICS#38 ELECTRICALS |
20,100 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
GAYALAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMCHANDRA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
AKHILESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BALAJI TRADERS |
17,397 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SHIV RATAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
1,065 |