Type Of Transaction |
Expenditures
|
Activity Code |
53775954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
429,599 |
Particulars |
for purchase brck and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
imran khan putra usman khan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
jhabbu putra chinta |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
NAUSHAD KHA PUTR AMJAD KHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
NANHU PUTR MURADI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
prakash putra satti |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
laxmi putri chhatrapal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
SHRI BALA JI BRICK FIELD |
85,936 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
vishal prajapati putra bechelal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
ramadhar putra bhaggu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
dinesh putra babulal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
ram rani patni gayari |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
rajkumari patni rajjan lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
rajjan lal putr sahablal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
kamlesh singh putr kamata singh |
11,990 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
Vidhya enterprises |
227,617 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
Om shiva traders |
53,456 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
furkan putra usman |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
amar singh putra sarvjeet singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000147
|
VIPIN PUTR CHEDI LAL |
5,000 |