Type Of Transaction |
Expenditures
|
Activity Code |
53178358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
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.)
|
191,714 |
Particulars |
panchayat bhawan mai tils v marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
raj kumar s#47o gangaram |
8,502 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
AWASTHI BROTHERS |
85,467 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
ponam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
m#47s satyarthi building material |
51,594 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
shree radha brick field |
10,791 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
GANGA RAM |
34,860 |