Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
105,606 |
Particulars |
repair of piipe lines and redhi riksha purchasing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647000100505650
|
M#47S SHRI HARI TRADING CO |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1647000100505650
|
M#47S HARI PARSHAD ASHISH KUMAR |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1647000100505650
|
M#47S HARI PARSHAD ASHISH KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1647000100505650
|
AAHUJA CYCLE WORKS |
17,920 |
PFMS
|
Account Type:Bank
Account No.:1647000100505650
|
M#47S HARI PARSHAD ASHISH KUMAR |
8,909 |
PFMS
|
Account Type:Bank
Account No.:1647000100505650
|
M#47S HARI PARSHAD ASHISH KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:1647000100505650
|
M#47S HARI PARSHAD ASHISH KUMAR |
19,883 |
PFMS
|
Account Type:Bank
Account No.:1647000100505650
|
M#47S HARI PARSHAD ASHISH KUMAR |
7,257 |