Type Of Transaction |
Expenditures
|
Activity Code |
64770191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,713 |
Particulars |
forConstruction of toilets in public institutions1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
amar pal putra dhansyam |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
GURUKRIPA IRON #38PAINT STORE |
4,094 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
GANGACHARAN PUTRA PANCHAM |
2,760 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
vinod kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
vinod kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
amar pal putra dhansyam |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
GANGACHARAN PUTRA PANCHAM |
8,740 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
shri bala ji nrick field |
18,936 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
ramkumar putra chheda |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
ramkumar putra chheda |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
GURUKRIPA IRON #38PAINT STORE |
41,978 |
PFMS
|
Account Type:Bank
Account No.:730110210000051
|
m#47raj karan traders |
23,313 |