Type Of Transaction |
Expenditures
|
Activity Code |
62640010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
428,605 |
Particulars |
pay to shiv tradars for nanhe to kailash tak inter loking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
DIPANSHU KUAMR SO SHIV KUAMR |
28,755 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ABHAY BRICK FIELD |
77,560 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ANUJ KUMAR YADAV SO SHARWANKUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
SHIV TRADERS |
221,153 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ARJUN VERMA SO ROSHAN LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ANSARI TRADERS |
78,787 |