Type Of Transaction |
Expenditures
|
Activity Code |
65869670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,360 |
Particulars |
for P.S KAYAMPUR NERWARA ME DIVYANG TOILET KARy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000139
|
rajesh putra raghunandan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:730110210000139
|
maieka patani mahesh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110210000139
|
shivnath putra kashinath |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110210000139
|
AVON BRICK FIELD |
19,528 |
PFMS
|
Account Type:Bank
Account No.:730110210000139
|
BHARAT TRADERS |
49,215 |
PFMS
|
Account Type:Bank
Account No.:730110210000139
|
M#47S CHAUHAN IRON AND PAINT STORE |
30,099 |