Type Of Transaction |
Expenditures
|
Activity Code |
66045482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
728,354 |
Particulars |
for pruchase teen and building matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
bala ji traders |
237,265 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SUNITA wife KANHAI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
JWALA SINGH PUTRA KEERAT SINGH |
28,475 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
M#47S MANGLAM HARDWARE AND PAINTS |
209,178 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
DALLA putra PURAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lal brick field |
162,215 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
BABA DEEN putra MOHAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
BINDA DEVI wife SHIV NARAYAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SHIV BALAK putra LEELA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
AMRAT LAL putra DHANIRAM |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
CHHEDI LAL putra RAGHUVEER |
15,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
MAMTA wife SURENDRA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SHIV NATH putra KUSAHER |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
HEERA LAL putra LAAU |
15,200 |