Type Of Transaction |
Expenditures
|
Activity Code |
62213044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,249 |
Particulars |
pv ma baundary marrmat kaary aur laber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
SANJAY TRADERS |
63,152 |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
MUNESH S#47O SHYMLAL |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
RAJESH KUMAR #47SHIVNANNDAN |
12,780 |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
LALE #47SUMESR |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
RAMBAHADUR S#47O RAMSAWROOP |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
ROHIT KUMAR #47LAKHMI CHAND |
10,224 |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
QADRI BRICK FIELD |
50,833 |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
CHOTKE #47PANCHAM |
12,780 |
PFMS
|
Account Type:Bank
Account No.:50522022688
|
PUNEET SINGH#47 DINESH SINGH |
12,780 |