Type Of Transaction |
Expenditures
|
Activity Code |
63511179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,699 |
Particulars |
NOUSHAD KE GHAR SE DR NOOR KE GHAR TAK NALI AND CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
M H CONTRACTOR AND SUPPLIER |
11,543 |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
M H CONTRACTOR AND SUPPLIER |
25,295 |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
DINESH KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
ROOP KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
MS MOHAMMAD KHALID BUILDING MATERIALS |
11,461 |