Type Of Transaction |
Expenditures
|
Activity Code |
53612706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
104,067 |
Particulars |
shri chand ke ghar se c c road tak bhumi gat nali aun miti khandja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2281000100289872
|
PRABHAT SPUN PIPES |
39,560 |
PFMS
|
Account Type:Bank
Account No.:2281000100289872
|
M#47S HAMIDULLAH CEMENT BIKRETA |
11,877 |
PFMS
|
Account Type:Bank
Account No.:2281000100289872
|
GOPICHAND VISHNANI BKO RAMNAGAR |
12,625 |
PFMS
|
Account Type:Bank
Account No.:2281000100289872
|
GOPICHAND VISHNANI BKO RAMNAGAR |
40,005 |