Type Of Transaction |
Expenditures
|
Activity Code |
63189963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,147 |
Particulars |
for building matral and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
ABHINENDRA SINGH putra JAY CHANDRA SINGH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lal brick field |
8,350 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
bala ji inter locking bricks |
51,740 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
KAUSHALENDRA SINGH putra JAY CHANDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
JAYCHANDRA putra SHRIKRISHNA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
JWALA SINGH PUTRA KEERAT SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
bala ji traders |
9,558 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
mahendra pal putra kamlesh pal |
773 |