Type Of Transaction |
Expenditures
|
Activity Code |
60375640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,067 |
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.:20840100013046
|
ankit s#47o chotey yadav |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20840100013046
|
shiv shankar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013046
|
MAA SHRI BRICK FIELD |
38,202 |
PFMS
|
Account Type:Bank
Account No.:20840100013046
|
dilip s#47o ram khilawan |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013046
|
sagar s#47o lallu |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013046
|
new shashi enterprises |
57,587 |
PFMS
|
Account Type:Bank
Account No.:20840100013046
|
singh teraders |
148,878 |
PFMS
|
Account Type:Bank
Account No.:20840100013046
|
nand kumar s#47o devi prasad |
9,000 |