Type Of Transaction |
Expenditures
|
Activity Code |
62770255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
271,441 |
Particulars |
pay to kalicharan to rambalak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
NARENDRA KUMAR S#47O RAMSWAROOP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
GYANENDRA S#47O RAM LAKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
J P ENTERPRISES |
186,456 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
AGRWAL ENT UDYOG |
68,985 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SUNIL KUMAR S#470 CHHOTE LAL |
5,600 |