Type Of Transaction |
Expenditures
|
Activity Code |
64865107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
465,574 |
Particulars |
junior school behatamujavar ki boundriwall ka nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
M#47S AMRENDRA TRADERS |
41,424 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
istiyak ahmad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
ansari tredars |
25,884 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
EKTA BRICK FEELD |
159,242 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
ansari tredars |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
PRATHAVI PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
GULJAR S#47O LAL MOHAMMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
nand kishor |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
ibrahim |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
munna s#47o nanhe |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
ramkishor |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
intyaj s#47o mahbub |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
vimla devi w#47o osanlal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
aman printers |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
harinath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
osan lal s#47o sahablal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
khushi rampal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
manjesh kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
tayaba khatun |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
somvati w#47o harinath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
atul traders |
133,575 |