Type Of Transaction |
Expenditures
|
Activity Code |
63416213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,932 |
Particulars |
dabloo ke ghar se anish ke 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 |
7,490 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
MD INDUSTRIES |
169,319 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
ALAKHRAM |
7,490 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
CHANDRA PRAKASH YADAV |
4,280 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
YAARALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
m#47s laksmi enterprises |
47,748 |
PFMS
|
Account Type:Bank
Account No.:2873000101116752
|
verma ent udyog |
48,005 |