Type Of Transaction |
Expenditures
|
Activity Code |
62275349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,598 |
Particulars |
Being amount payable to labour #38 Materials under untied scheme (62275349) anganbadi work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000146
|
S BHASKAR CONSTRUCTION OPC PRIVATE LIMITED |
151,302 |
PFMS
|
Account Type:Bank
Account No.:2310132000146
|
MANOJ CHAUDHARY |
3,304 |
PFMS
|
Account Type:Bank
Account No.:2310132000146
|
DILIP KUMAR MALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000146
|
JALESHVAR CHAUDHARY |
3,304 |
PFMS
|
Account Type:Bank
Account No.:2310132000146
|
KUSMAVATI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000146
|
DINESH CHAUDHARY |
4,896 |