Type Of Transaction |
Expenditures
|
Activity Code |
54827779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,163 |
Particulars |
harihar ke ghar se omprakash ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359502010335999
|
vishal s#47o sabhajeet |
4,950 |
PFMS
|
Account Type:Bank
Account No.:359502010335999
|
vinod kumar jaiswar s#47o bharat |
4,950 |
PFMS
|
Account Type:Bank
Account No.:359502010335999
|
BAJRANG ENT UDYOG AND BIULDING MATERIALS |
45,176 |
PFMS
|
Account Type:Bank
Account No.:359502010335999
|
NAJAF BUILDING MATERIAL#38HARDWARE |
29,635 |
PFMS
|
Account Type:Bank
Account No.:359502010335999
|
A L K L ENTER PRISES |
139,452 |