Type Of Transaction |
Expenditures
|
Activity Code |
64638560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,643 |
Particulars |
PRIMORY PATHASHALA GARGHA ME BOUNDRIWALL NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364124
|
PATEL ENTERPRISES |
9,984 |
PFMS
|
Account Type:Bank
Account No.:3355000101364124
|
SHARMA HARDWARE |
16,486 |
PFMS
|
Account Type:Bank
Account No.:3355000101364124
|
M#47S BALA JI BRICK FIELD |
152,852 |
PFMS
|
Account Type:Bank
Account No.:3355000101364124
|
TULSI RAM S#47O KANHAI |
6,895 |
PFMS
|
Account Type:Bank
Account No.:3355000101364124
|
TULSI RAM S#47O KANHAI |
44,780 |
PFMS
|
Account Type:Bank
Account No.:3355000101364124
|
MS CHAUHAN TRADERS |
98,515 |
PFMS
|
Account Type:Bank
Account No.:3355000101364124
|
TULSI RAM S#47O KANHAI |
41,131 |