Type Of Transaction |
Expenditures
|
Activity Code |
55559523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,125 |
Particulars |
GRAMPANCHAYAT SHAHPURKURMOL ME PANCHAYAT BHAWAN KE UNDER INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
VERMA BUILDING MATERIAL |
24,495 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
ISWAR CHAND 7167 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
EKTA BRICK FIELD |
22,027 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
SUBHAM PRAJAPATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
SACHIN PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
PRADEEP KUMAR MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
MANJEET KUMAR MAURYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
RAJA ENTERPRISES |
142,314 |