Type Of Transaction |
Expenditures
|
Activity Code |
63758270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,364 |
Particulars |
dyashanker to bhuiya bhawani tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
supar enter prises |
34,950 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
yadav bulding material |
13,567 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
devesh aginihtri s#47o omkant |
1,373 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
GANGA BRICK FIELD |
12,954 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
laxmikant s#47o manna lal |
8,520 |