Type Of Transaction |
Expenditures
|
Activity Code |
66091783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,395 |
Particulars |
p v koriya me interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
UPENDRA TRADERS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
UPENDRA TRADERS |
25,960 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
SATYA PAL#47MANOHAR |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
UPENDRA TRADERS |
28,127 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
UPENDRA TRADERS |
32,405 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
UPENDRA TRADERS |
28,478 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
ANUJ KATIYAR#47MOURDHVAJ |
48,777 |
PFMS
|
Account Type:Bank
Account No.:50521821332
|
UPENDRA TRADERS |
49,324 |