Type Of Transaction |
Expenditures
|
Activity Code |
64721857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
76,788 |
Particulars |
kamal ke makan se shankarlal ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
VIPUL TYAGI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
M#47S VIYAS ENTERPRISES |
51,798 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
RAMAN TYAGI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
IBRAHIM SAIFI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
TARUN SIROHI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
RAJEEV TOMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
RAJEEV KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
RAJKUMAR |
2,880 |