Type Of Transaction |
Expenditures
|
Activity Code |
49536160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,832 |
Particulars |
VIKAS KHAND MANJHANPUR KE SAMANE BOUNDARY WALL KA UCHCHI KARAN AVAM GATE NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BDO MANJHANPUR TAX DEDUCTION |
18,495 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BDO MANJHANPUR TAX DEDUCTION |
7,164 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BDO MANJHANPUR TAX DEDUCTION |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
UP BHAWAN AVAM ANY SANNYNIRMAN KARMKAR KALYAN BD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
M#47S MANJU DEVI |
285,605 |