Type Of Transaction |
Expenditures
|
Activity Code |
67319949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,649 |
Particulars |
pay for indrapal to chedalal tak inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000048
|
baba ent udyog |
37,352 |
PFMS
|
Account Type:Bank
Account No.:741110210000048
|
sushil building material |
30,847 |
PFMS
|
Account Type:Bank
Account No.:741110210000048
|
yesh traders |
30,281 |
PFMS
|
Account Type:Bank
Account No.:741110210000048
|
N RAKESH KUMAR S#47O PHAKIRE |
3,298 |
PFMS
|
Account Type:Bank
Account No.:741110210000048
|
yesh traders |
41,595 |
PFMS
|
Account Type:Bank
Account No.:741110210000048
|
N RAKESH KUMAR S#47O PHAKIRE |
29,276 |