Type Of Transaction |
Expenditures
|
Activity Code |
65114779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,367 |
Particulars |
for purchase building matrial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
SUBHASH PUTRA RAJEPAL |
13,800 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
OM SHIVA TRADERAS |
48,723 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
NEETAM RAWAT PUTRA KARUNASHANKAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
BINDU DEVI PATNI NANHAKU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
RAM NARAYAN PUTRA MAN PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
M#47S KOMAL ENTERPRISES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
M#47S BHARAT TRADERS |
19,908 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
M#47S BHARAT TRADERS |
47,151 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
M#47S BHARAT TRADERS |
47,151 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
SUMAN PATNI OMPRAKASH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
M#47S BHARAT TRADERS |
38,364 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
ANKUL PUTRA RAMBALAK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
USHA DEVI PATNI SURENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
SONELAL PUTRA CHAODHI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
sageeta verma pradhan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
MAHESH KUMAR PUTRA MOHAN |
13,800 |