Type Of Transaction |
Expenditures
|
Activity Code |
65112877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,242 |
Particulars |
for Construction 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.:730110210000043
|
vishvkarma iron store |
50,264 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
raja traders |
21,706 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
ramesh purtra ramashare |
6,440 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
pradeep putra bugga |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
GURU PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
BHARAT BRICK FIELD |
18,695 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
sufiya enterprises |
3,339 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
ghurri putra ramma |
3,408 |