Type Of Transaction |
Expenditures
|
Activity Code |
66045507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
726,719 |
Particulars |
for purchase 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 |
229,855 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
VINEET KUMAR putra DESHRAJ |
5,320 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
AWDHESH KUMAR putra DESH RAJ |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
M#47S MANGLAM HARDWARE AND PAINTS |
201,093 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
VIMLA wife RAM VILASH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
JWALA SINGH PUTRA KEERAT SINGH |
43,947 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lal brick field |
162,215 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RAM VILASH putra RAM NARAYAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RAJU putra DLLA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
HEM RAJ putra CHHEDI LAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RAJOL putra SHIV NATH |
15,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RAMU putra SHIV NARAYAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
CHNADRA VATI wife CHHEDI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
BHIKHAM putra MOODU |
15,200 |