Type Of Transaction |
Expenditures
|
Activity Code |
67063564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,834 |
Particulars |
LEBAR COST PARMOOD KE GHAR SE PICH ROAD TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAM AVADH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
MAHENDRA KUMAR VERMA |
3,675 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAYRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAMSHED ALAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAMAJOR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAJU YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
NATE |
1,704 |