Type Of Transaction |
Expenditures
|
Activity Code |
61256430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,103 |
Particulars |
primary school hameerpur me inter laking karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
MAHESH KUMAR PUTRA MOHAN |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
pratap traders |
2,525 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
pratap traders |
44,549 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
SUMAN PATNI OMPRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
M#47S KOMAL ENTERPRISES |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
NEETAM RAWAT PUTRA KARUNASHANKAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
sachin kumar putra rakesh kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
sashi patni bhairav |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
ANKUL PUTRA RAMBALAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
arvind purta ramnaryan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
MA GANGA ENTER PRISES |
122,157 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
SONELAL PUTRA CHAODHI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
RAM NARAYAN PUTRA MAN PRASAD |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
vastvik samajwad |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
BINDU DEVI PATNI NANHAKU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474338258
|
LAL BRICK FIELD |
55,156 |