Type Of Transaction |
Expenditures
|
Activity Code |
61226997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,040 |
Particulars |
sadak se ajab singh k makan tak interlocking and nali nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
shubam s#47o lal shing |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
monit s#47o charan shing |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
shri bashu tiles |
21,299 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
suneel singh s#47o charan singh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
monit s#47o charan shing |
10,100 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
shri bashu tiles |
47,867 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
shri bashu tiles |
47,866 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
M#47S GAJENDRA TRADERS |
29,993 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
ankit pawar s#47o nepal singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
ISHWER CHANDRA S#47O RAM KUMAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:85862250136733
|
PARVENDRA KUMAR BHARTIYA |
2,655 |