Type Of Transaction |
Expenditures
|
Activity Code |
57141614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,476 |
Particulars |
PAY TO BRICKS TRADERS MR FOR GURUDEEN KE GHAR SE HARDWARI KE GHAR TAK INTER LOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
SUNIL S#47O PUTAI LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
BALA JI TRADERS KOROKHURD KOROKALAN BENIGANJ HARDO |
25,470 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
BALA JI TRADERS KOROKHURD KOROKALAN BENIGANJ HARDO |
98,834 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
MANOJ KUAMR S#47O SHIYA RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
HARI S#47O PARASURAM |
9,775 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
AMAN BRICK STORE HATHAURA |
37,487 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
RAJ KUMAR S#47O BECHE LAL |
5,112 |