Type Of Transaction |
Expenditures
|
Activity Code |
67113946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
480,966 |
Particulars |
kanya primary schoo II se ram bihari ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
SHIV SHAKTI ENTERPRISES |
249,272 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
ANIL KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
M#47S NAV BHARAT TRADERSH |
119,533 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
MADHAO EAT BHATTA |
52,719 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
SHRI KANT SHUKLA |
20,250 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
DINESH |
9,798 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
ANIL KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:731110210000081
|
SUBASH CHANDRA |
9,798 |