Type Of Transaction |
Expenditures
|
Activity Code |
60101917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,432 |
Particulars |
saddek ke makan se bhura ke makan tak intarloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SHRI BASU TILES |
54,704 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
LOKESH ENTERPRISES |
58,483 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
KISHAN LAL S#47O SUKHDEV |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
AHSAAN S#47O BANNE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SHRI BASU TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
BADLU S#47O SAMSUDDIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
ARJUN SINGH S#47O HARKISHAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
DHARMPAL SINGH S#47O PURAN SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SACHIN KUMAR S#47O ARJUN SINGH |
3,540 |