Type Of Transaction |
Expenditures
|
Activity Code |
53185653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,489 |
Particulars |
for purchase building matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
srikant purta munnilal |
7,344 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
vinod putra kallu |
7,009 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
vijay kumar putra dhaniram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
ms vibhor traders |
6,528 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
ayay kumar putra dhaniram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
sunil kumar putra raja ram |
3,468 |