Type Of Transaction |
Expenditures
|
Activity Code |
67413899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,187 |
Particulars |
BHAOLI ME RAMBARAN KE GHAR SE ASHISH KE GHAR TAK INTERLOCKING N IRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
NOOR JAHA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
JAI MAA BHAVAL DEVI TRADERS |
34,406 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
mishra kamercial center |
500 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
MANISH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
BHEEM INTETLOCKING |
127,558 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
DEEPU BRICK FIELD |
40,431 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
RAHUL SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
INDRA BHRAN SINGH |
4,686 |