Type Of Transaction |
Expenditures
|
Activity Code |
65591055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,783 |
Particulars |
TO SHRI PURUSHOTTAM YADAV CEMENT AJENCY
GP ME SAILANI KE GHAR SE MAIN SADAK TAK INTERLOKING KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006136
|
KAMAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200006136
|
kayum |
631 |
PFMS
|
Account Type:Bank
Account No.:1839001200006136
|
M#47S SHREE PUROSHOTAM YADAVCEMENT AGENCY |
8,563 |
PFMS
|
Account Type:Bank
Account No.:1839001200006136
|
rakesh |
10,345 |
PFMS
|
Account Type:Bank
Account No.:1839001200006136
|
M#47S RAMKALI ENT UDHYOG |
8,301 |
PFMS
|
Account Type:Bank
Account No.:1839001200006136
|
M#47S SHREE PUROSHOTAM YADAVCEMENT AGENCY |
35,443 |