Type Of Transaction |
Expenditures
|
Activity Code |
63006853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,187 |
Particulars |
Prem Kushwaha ke gha se Sudarshan ke ghar tak nali Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
chaudhari enterprises |
25,700 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
chaudhari enterprises |
94,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
MS AMAN CONSTRUCTION AND SUPPLIER |
32,300 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
bha int bhatta |
67,300 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
SADEEK ALI |
47,217 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
chandan prasad |
12,670 |