Type Of Transaction |
Expenditures
|
Activity Code |
63051845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
224,595 |
Particulars |
Mashjid se uma pandey ke ghar tak cc intar laking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
MAA SARVESHWAR BUILDING MATERIALS |
36,264 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
JAI MAA ENTERPRISES |
116,729 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
BECHAN YADAV AND BIMLA DEVI |
26,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
VIRAJ R K B K ENTT BHATTA |
45,602 |