Type Of Transaction |
Expenditures
|
Activity Code |
55722860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,510 |
Particulars |
damar road se valli ravat ke ghar se intrloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522305554
|
KHAND VIKAS KDHIKRI SIDHAUL |
8,702 |
PFMS
|
Account Type:Bank
Account No.:50522305554
|
KHAND VIKAS KDHIKRI SIDHAUL |
8,702 |
PFMS
|
Account Type:Bank
Account No.:50522305554
|
KHAND VIKAS KDHIKRI SIDHAUL |
8,702 |
PFMS
|
Account Type:Bank
Account No.:50522305554
|
KHAND VIKAS KDHIKRI SIDHAUL |
17,404 |