Type Of Transaction |
Expenditures
|
Activity Code |
64998990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,789 |
Particulars |
paid to ambedkar park ka saundrikraran 2nd part ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
MAYANAK KUMAR S#47O KARAN SINGH |
16,430 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
DHEERAJ KUMAR S#47O RAJENDRA KUMAR |
16,430 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
RAJENDRA KUMAR |
22,100 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
AK BUILDING MATERIAL AND SUPPLIERS |
131,829 |