Type Of Transaction |
Expenditures
|
Activity Code |
64415755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,100 |
Particulars |
GRAM PAN CHAYT ME VIBHINN STHALO PAR SLABE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
SUNIL KUMAR S#47O DEVIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
AMAR EIT UDYOG |
18,330 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
RAJKUMAR S#47O DEVIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
KIRPAL S#470 SHAB SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
R K BUILDING MATEERIAL |
29,120 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
MAHENDERA S#47O RAMSWAROOP |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
RAFEEK S#47O RAMJANI |
2,950 |