Type Of Transaction |
Expenditures
|
Activity Code |
63943281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,225 |
Particulars |
ajmat ghar se bale mahraj ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
RIJWAN ALI |
5,778 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
DURGESH |
3,424 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
CHANDRA PRAKASH YADAV |
5,778 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
KALEEM BRICK FIELD |
50,993 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
SHIVANSH TRADERS |
16,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
ASHOK KUMAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
SHIVANSH TRADERS |
107,248 |