Type Of Transaction |
Expenditures
|
Activity Code |
67162937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,380 |
Particulars |
PAYMENT FOR LAUTAN KE GHAR SE TIRATH KE GHAR TAK INTAR LOCKING VA NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
IRSHAD ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
M#47S SHRI KRISHNA BRICK FIELD |
26,062 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
CHANDRA SEKHAR S#47O TENI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
DURGESH KUMAR GUPTA S#47O RAM BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
SUPER INTERLOCKING |
100,066 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
AMIT KUMAR S#47O RAJENDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
GUPTA TRADERS |
21,031 |