Type Of Transaction |
Expenditures
|
Activity Code |
63758221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,005 |
Particulars |
main road to kesan interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
yadav bulding material |
35,950 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
supar enter prises |
64,800 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
laxmikant s#47o manna lal |
23,871 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
GANGA BRICK FIELD |
32,304 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
devesh aginihtri s#47o omkant |
5,080 |