Type Of Transaction |
Expenditures
|
Activity Code |
67076184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,395 |
Particulars |
PAYMENT FOR ANIL KE GHAR SE VIRENDRA KE GHAR TAK INTERLOCKING MARG NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365415
|
DIVYA SHUKLA INTERLOCKING |
73,405 |
PFMS
|
Account Type:Bank
Account No.:3355000101365415
|
AWADH HARDWARE PAINTS AND MACHINERY STORE |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3355000101365415
|
SHIVAM SAHU |
17,919 |
PFMS
|
Account Type:Bank
Account No.:3355000101365415
|
M#47S DIVYA TRADING COMPANY |
36,593 |
PFMS
|
Account Type:Bank
Account No.:3355000101365415
|
M#47S RAM BRICK FIELD |
30,508 |