Type Of Transaction |
Expenditures
|
Activity Code |
57141799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
50,198 |
Particulars |
PAY TO TRADERS BRICKS MR FOR KORO KHURD ME RCC SE MUNSHI KE GHAR TAK INTER LOKING V NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
AMAN BRICK STORE HATHAURA |
10,863 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
SHABAN S#47O MURTAJA |
1,818 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
BALA JI TRADERS KOROKHURD KOROKALAN BENIGANJ HARDO |
7,121 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
BALA JI TRADERS KOROKHURD KOROKALAN BENIGANJ HARDO |
24,786 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
RAJNISH KUMAR S#47O RAM KISHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
VIVEK KUMAR VERMA S#47O RAJNARAYAN |
992 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
JAMIL S#47O MURTAJA |
1,818 |