Type Of Transaction |
Expenditures
|
Activity Code |
62029662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,933 |
Particulars |
for purchase brick and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
sitaram putra khageshwar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
chotu putra puttilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
puttilal putra natha |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
LAL BRICK FIELD |
121,526 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
ramprakash putra gangram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
prem sanker putra shivraj |
5,850 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
rambabu putra hoshram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
jai maa vaishno traders |
10,979 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
rajendra prasad putra rampal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
vineet kumar putra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
mukesh putra babu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
harisanker putra keshav prasad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
maa sharda pipe udyog |
10,312 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
babulal putra nanda |
4,950 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
santprasad putra sumer |
2,652 |