Type Of Transaction |
Expenditures
|
Activity Code |
55341798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,672 |
Particulars |
chhigan ghar se pwd road tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
vANSH TRADERS |
16,320 |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
RAM MANORATH |
7,260 |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
SAKROON NISHA |
408 |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
SINGH INT BHATTHA |
36,794 |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
SHYAM LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
RAHISUN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
aryan agencies |
18,775 |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
SINGH INT BHATTHA |
16,651 |
PFMS
|
Account Type:Bank
Account No.:2873000101116770
|
LAKSHMAN |
4,488 |