Type Of Transaction |
Expenditures
|
Activity Code |
64670106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,213 |
Particulars |
dashami ke ghar se loknath ke ghar tak interlocking karya ka total payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
Arati Enterprises |
16,068 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
Jamuna hard were building maiteriyal |
40,887 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
HEMRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
LALMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
Ramashray Ram |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
RAMUGRAH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
M#47S PRAKASH ENTT UDYOG |
18,281 |