Type Of Transaction |
Expenditures
|
Activity Code |
52401520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,829 |
Particulars |
for purchase building matrial and labur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
naresh putra rameshwar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
santosh putra rameshwar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
ms shekhpur traders |
126,524 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
brijesh putra naresh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
vimala patni shiv naryan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
anil kumar putra jaipal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
vikash putra naresh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
surya narayan rawat putra chhatrapal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
BHARAT BRICK FIELD |
54,757 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
anita patni anil kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
bhailal putra ramjiwan |
7,800 |