Type Of Transaction |
Expenditures
|
Activity Code |
64763654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,383 |
Particulars |
PAYMENT FOR COMPOSIT SCHOOL BHAINSHIKOYALPUR ME KAYAKALP WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365549
|
KANDHAI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365549
|
SAMAR ENTERPRISES |
119,874 |
PFMS
|
Account Type:Bank
Account No.:3355000101365549
|
ANKUR MASHINARI STORE |
18,972 |
PFMS
|
Account Type:Bank
Account No.:3355000101365549
|
YADAV HARDWARE AND PAINTS |
23,707 |
PFMS
|
Account Type:Bank
Account No.:3355000101365549
|
seema devi |
23,030 |
PFMS
|
Account Type:Bank
Account No.:3355000101365549
|
MOOLCHANDRA |
27,485 |
PFMS
|
Account Type:Bank
Account No.:3355000101365549
|
NEW SHARDA BRICK FIELD |
3,315 |