Type Of Transaction |
Expenditures
|
Activity Code |
65137769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,768 |
Particulars |
primary school nagla sekha me boundary hetu labor material bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101108195
|
SHAMSHAD ALI #47 SHAMSHER ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1648101108195
|
suraj pal s#47o khrag singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101108195
|
GOLDEN EIT INDUSTRIES |
46,868 |
PFMS
|
Account Type:Bank
Account No.:1648101108195
|
KAMLESH KUMAR #47 KENDRAPAL |
7,500 |