Type Of Transaction |
Expenditures
|
Activity Code |
45285934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,770 |
Particulars |
pp bharsarey me divyang sauchalaya nirmaan karya hetu material majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
kamruddin eit udyog |
22,219 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
pradeep kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
pappu |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
kamruddin eit udyog |
18,559 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
amit kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
vad prakash harware and iron store |
34,692 |