Type Of Transaction |
Expenditures
|
Activity Code |
63063588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,676 |
Particulars |
avtari ke ghar se vipin ke ghar tak nali and interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
PAL ENTERPRISES |
227,675 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
PREM SINGH S#47O SHIVLAL |
22,090 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
ASHOK KUMAR S #47O JAGRAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
M#47S NEW B K M INT UDYOG |
20,553 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
MAAN SINGH S#47O RAMCHARAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
DHARAMVER SINGH S#47O PREM SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
INTU S#47O JAGRAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AMAN KUMAR S#47O HARSWARAP SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
HEM SINGH S#47O RAMCHARAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
7,308 |