Type Of Transaction |
Expenditures
|
Activity Code |
65410998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,694 |
Particulars |
pay for munna to sarbhu tak inter loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100229116
|
arjun |
6,026 |
PFMS
|
Account Type:Bank
Account No.:1863000100229116
|
SUSHIL BUILDING MATERIALS |
35,338 |
PFMS
|
Account Type:Bank
Account No.:1863000100229116
|
shyamsingh |
57,717 |
PFMS
|
Account Type:Bank
Account No.:1863000100229116
|
ASTITVA ENTERPRISES |
44,368 |
PFMS
|
Account Type:Bank
Account No.:1863000100229116
|
ASTITVA ENTERPRISES |
47,141 |
PFMS
|
Account Type:Bank
Account No.:1863000100229116
|
ASTITVA ENTERPRISES |
44,368 |
PFMS
|
Account Type:Bank
Account No.:1863000100229116
|
ASTITVA ENTERPRISES |
44,368 |
PFMS
|
Account Type:Bank
Account No.:1863000100229116
|
ASTITVA ENTERPRISES |
44,368 |