Type Of Transaction |
Expenditures
|
Activity Code |
63616378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
474,907 |
Particulars |
SURAJ KE GHAR SE RAM KHELAVAN KE BANGALA TAK ENTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364212
|
VEER PAL |
32,802 |
PFMS
|
Account Type:Bank
Account No.:3355000101364212
|
SHRI RAM BRICK FIELD |
86,490 |
PFMS
|
Account Type:Bank
Account No.:3355000101364212
|
SANDEEP KUMAR S#47O RAM KRISHNA |
11,360 |
PFMS
|
Account Type:Bank
Account No.:3355000101364212
|
SANDEEP KUMAR S#47O RAM KRISHNA |
21,580 |
PFMS
|
Account Type:Bank
Account No.:3355000101364212
|
M#47S NATIONAL TRADERS |
248,540 |
PFMS
|
Account Type:Bank
Account No.:3355000101364212
|
JAY MAA LAXMI TRADERS |
65,693 |
PFMS
|
Account Type:Bank
Account No.:3355000101364212
|
MILAN TRADERS |
8,442 |